Daka Light Limited in Frome, BA11 2NZ

Description

Data updated on: 01-11-2023

Daka Light Limited,registered as Private Limited Company, that is based in River Island, Jeffries Lane, Frome. The company's located in BA11 2NZ. This company was set up in 2012. The business registered no. is 08025171. This enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Daka Light Ltd released its latest accounts for the period up to Sunday 30th April 2023. The business latest confirmation statement was filed on Tuesday 11th April 2023.

That firm owes its success and constant development to a group of two directors, specifically Siera S. and Reuben G., who have been controlling the firm for nearly one year.

Executives who control the firm include: Siera S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Reuben G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 624	310	148	-4 608

Balance Sheet
Cash Bank On Hand				5 801	6 469	2 603	12 605	11 395	31 521	39 607	98 562
Current Assets	15 309	11 333	8 104	8 195	21 428	23 035	28 856	14 694	64 561	94 084	148 815
Debtors	12 928	5 299	8 104	2 394	14 959	15 350	16 401	3 299	33 040	54 477	50 253
Net Assets Liabilities				-4 608	934	292	5 832	142	60 161	127 599	171 048
Other Debtors						13	-150	3 299
Property Plant Equipment				6 580	5 290	4 930	3 698	19 882	89 668	220 416	234 109
Cash Bank In Hand	2 381	6 034		5 801
Net Assets Liabilities Including Pension Asset Liability	2 624	310	148	-4 608
Tangible Fixed Assets	2 701	2 451	5 730	6 580

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 524	210	48	-4 708
Shareholder Funds	2 624	310	148	-4 608

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 821	7 584	9 227	10 459	11 748	22 615	51 856	106 445
Additions Other Than Through Business Combinations Property Plant Equipment					473	1 283		17 473	80 653	159 989	68 282
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings									26 833	20 858	14 449
Bank Overdrafts									5 367	6 251	6 409
Creditors				18 067	24 726	21 654	26 170	30 656	26 808	42 936	96 831
Depreciation Rate Used For Property Plant Equipment					25	25
Finance Lease Liabilities Present Value Total									5 116	39 159	39 159
Increase From Depreciation Charge For Year Property Plant Equipment					1 763	1 643	1 232	1 289	10 867	29 241	54 589
Net Current Assets Liabilities	-77	-1 651	-4 436	-9 872	-3 298	-3 701	2 836	-15 962	37 753	51 148	51 984
Other Creditors						-4 062	1 272	1 456		575	576
Property Plant Equipment Gross Cost				12 401	12 874	14 157	14 157	31 630	112 283	272 272	340 554
Provisions For Liabilities Balance Sheet Subtotal						937	702	3 778	20 815	41 879	58 527
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 316	1 058	937
Taxation Social Security Payable						25 649	24 670	8 176	15 997	-4 547	47 863
Total Assets Less Current Liabilities	2 624	800	1 294	-3 292	1 992	1 229	6 534	3 920	127 421	271 564	286 093
Trade Creditors Trade Payables						67	78	21 024	328	1 498	2 824
Trade Debtors Trade Receivables						15 337	16 401		33 040	54 477	50 253
Advances Credits Directors				6 213	3 802	5 082
Advances Credits Made In Period Directors					10 015
Amount Specific Advance Or Credit Directors						5 082	-150	3 299
Amount Specific Advance Or Credit Made In Period Directors								98 603
Amount Specific Advance Or Credit Repaid In Period Directors							5 232	95 154
Creditors Due Within One Year	15 386	12 984	12 540	18 067
Fixed Assets	2 701	2 451	5 730	6 580
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		490	1 146	1 316
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		567	5 189	3 044
Tangible Fixed Assets Cost Or Valuation	3 601	4 168	9 357	12 401
Tangible Fixed Assets Depreciation	900	1 717	3 627	5 821
Tangible Fixed Assets Depreciation Charged In Period		817	1 910	2 194

Company staff

Siera S.

Role: Director

Appointed: 23 February 2024

Latest update: 29 March 2024

Siera S.

Role: Secretary

Appointed: 11 April 2012

Latest update: 29 March 2024

Reuben G.

Role: Director

Appointed: 11 April 2012

Latest update: 29 March 2024

People with significant control

Siera S.

Notified on 11 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Reuben G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Daka Light Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siera S.

Siera S.

Reuben G.

People with significant control

Siera S.

Reuben G.

Accounts Documents

Company filings

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