Daimon Business Solutions Limited in Shrewsbury, SY1 3GA

Description

Data updated on: 01-11-2023

Daimon Business Solutions Limited is officially located at Shrewsbury at 1 Archers Way. Anyone can find the company using the postal code - SY1 3GA. The enterprise has been operating on the British market for 22 years. This business is registered under the number 04607765 and company's official status is active. The firm's principal business activity number is 70229 - Management consultancy activities other than financial management. 2022-04-30 is the last time the accounts were reported.

Currently, the company is presided over by 1 managing director: Jonathan N., who was formally appointed in 2002. In order to support the directors in their duties, the company has been utilizing the skills of Lesley N. as a secretary since 2002.

Executives who have control over the firm are as follows: Jonathan N. owns 1/2 or less of company shares. Lesley N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 380	11 999	16 164	25 854

Balance Sheet
Cash Bank On Hand					40 733	4 261	38 573	52 045	62 567	16 875	22 014
Current Assets	23 048	18 879	28 555	40 882	53 403	18 456	58 699	70 632	71 257	36 602	34 706
Debtors	2 938	0	1 684	28 050	12 670	14 195	20 126	18 587	8 690	19 727	12 692
Net Assets Liabilities									52 655	37 176	22 177
Other Debtors					9 170	770	770	770	770	770	770
Property Plant Equipment					1 829	1 372	2 818	2 093	1 570	43 332	32 498
Cash Bank In Hand	20 110	15 729	20 614	12 832
Net Assets Liabilities Including Pension Asset Liability	16 380	11 999	16 164	25 854
Stocks Inventory	0	3 150	6 257	0
Tangible Fixed Assets	1 204	3 658	2 743	2 439

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	16 180	11 799	15 964	25 654
Shareholder Funds	16 380	11 999	16 164	25 854

Other Financial Data
Total Fixed Assets Additions		3 673		509
Total Fixed Assets Cost Or Valuation	6 364	10 037	10 037	10 546
Total Fixed Assets Depreciation	5 160	6 379	7 294	8 107
Total Fixed Assets Depreciation Charge In Period		1 219	915	813
Accrued Liabilities Deferred Income						1 125	1 125	1 125	1 040	1 000	1 060
Accumulated Depreciation Impairment Property Plant Equipment					8 717	9 174	10 114	10 839	11 362	25 806	36 640
Additions Other Than Through Business Combinations Property Plant Equipment							2 386			56 206
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable					25 257	6 943	17 693	17 684	11 433		6 071
Corporation Tax Recoverable										3 575	3 575
Creditors					26 269	11 592	30 649	27 290	20 172	30 271	24 718
Finance Lease Liabilities Present Value Total										30 271	24 718
Increase From Depreciation Charge For Year Property Plant Equipment						457	940	725	523	14 444	10 834
Net Current Assets Liabilities	15 176	8 341	13 421	23 415	27 134	6 864	28 050	43 342	51 085	24 115	14 397
Number Shares Issued Fully Paid						100	100
Other Creditors					1 012	1 086	2 618	2 287	3 071	2 988	3 980
Other Taxation Social Security Payable						2 438	9 213	6 194	4 628	2 946	3 645
Par Value Share						1	1
Property Plant Equipment Gross Cost					10 546	10 546	12 932	12 932	12 932	69 138
Total Assets Less Current Liabilities	16 380	11 999	16 164	25 854	28 963	8 236	30 868	45 435	52 655	67 447	46 895
Trade Debtors Trade Receivables					3 500	13 425	19 356	17 817	7 920	15 382	8 347
Creditors Due Within One Year Total Current Liabilities	7 872	10 538	15 134	17 467
Fixed Assets	1 204	3 658	2 743	2 439
Tangible Fixed Assets Additions		3 673		509
Tangible Fixed Assets Cost Or Valuation	6 364	10 037	10 037	10 546
Tangible Fixed Assets Depreciation	5 160	6 379	7 294	8 107
Tangible Fixed Assets Depreciation Charge For Period		1 219	915	813

Company staff

Lesley N.

Role: Secretary

Appointed: 04 December 2002

Latest update: 16 April 2024

Jonathan N.

Role: Director

Appointed: 04 December 2002

Latest update: 16 April 2024

People with significant control

Jonathan N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lesley N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Daimon Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley N.

Jonathan N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jonathan N.

Lesley N.

Accounts Documents

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