Dafty Ltd in Stoke-on-trent, ST10 3DN

Description

Data updated on: 01-11-2023

Dafty Ltd,registered as Private Limited Company, that is based in 2 Faber Cottages Cotton Lane, Cotton, Stoke-on-trent. The head office's zip code ST10 3DN. The firm has been operating since 2012. The company's Companies House Reg No. is 07934905. This firm's classified under the NACE and SIC code 59113 which means Television programme production activities. 2023-02-28 is the last time the company accounts were reported.

So far, the following firm has only been guided by a single director: Kyle S. who has been caring of it for twelve years.

Kyle S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-6 821	-5 246	-2 583	-1 458

Balance Sheet
Cash Bank On Hand					1 812	8 077	1 671	731	2 721	10 215	6 330
Current Assets	606	1 542	400	385	3 490	8 167	3 161	7 101	6 571	11 614	9 880
Debtors	100	1 500	400		1 678	90	1 490	6 370	3 850	1 405	3 550
Net Assets Liabilities					818	6 465	-807	-409	-1 823	261	813
Property Plant Equipment					639	3 041	2 198	1 355	512
Cash Bank In Hand	506	42		385
Net Assets Liabilities Including Pension Asset Liability	-6 821	-5 246	-2 584	-1 458
Tangible Fixed Assets		1 514	1 136	852

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 921	-5 346	-2 684	-1 558
Shareholder Funds	-6 821	-5 246	-2 583	-1 458

Other Financial Data
Description Principal Activities										59 113	59 113
Accumulated Amortisation Impairment Intangible Assets								2 513	3 356
Accumulated Depreciation Impairment Property Plant Equipment						827	843	2 513	3 356	3 868	3 868
Average Number Employees During Period							1	1	1	1	1
Creditors					3 311	4 743	6 166	8 865	8 906	6 363	5 386
Fixed Assets		1 514	1 136	852	639	3 041	2 198	1 355	512
Increase From Amortisation Charge For Year Intangible Assets									843
Increase From Depreciation Charge For Year Property Plant Equipment						827	843	843		512
Intangible Assets								1 355	512
Intangible Assets Gross Cost								3 868	3 868
Net Current Assets Liabilities	-6 821	-1 697	-3 720	385	179	3 424	-3 005	-1 764	4 666	5 257	4 494
Property Plant Equipment Gross Cost					639	3 868	3 041	3 868	3 868	3 868	3 868
Provisions For Liabilities Balance Sheet Subtotal									1 002	6 138
Total Additions Including From Business Combinations Property Plant Equipment						3 229
Total Assets Less Current Liabilities	-6 821	-183	-2 584	1 237	818	6 390	-807	-409	5 178	5 257	4 494
Amount Specific Advance Or Credit Directors								384
Amount Specific Advance Or Credit Made In Period Directors								384
Creditors Due After One Year		5 063	4 119	2 695
Creditors Due Within One Year	7 427	3 239	4 120
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 019
Tangible Fixed Assets Cost Or Valuation		2 019	2 019	1 136
Tangible Fixed Assets Depreciation		505	883	284
Tangible Fixed Assets Depreciation Charged In Period		505	378	284

Company staff

Kyle S.

Role: Director

Appointed: 03 February 2012

Latest update: 27 April 2024

People with significant control

Kyle S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 May 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Dafty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyle S.

People with significant control

Kyle S.

Accounts Documents

Company filings

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