Daklam Limited in Hertford, SG14 1HD

Description

Data updated on: 01-11-2023

Daklam Limited has existed in the United Kingdom for at least 10 years. Registered with number 09186787 in 2014, the company is located at 6-7 Castle Gate, Hertford SG14 1HD. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The business most recent financial reports cover the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-22.

Dak L. is the following enterprise's individual director, that was selected to lead the company in 2014 in August. For almost one year Barbara K., had performed assigned duties for this specific company until the resignation in August 2014.

Dak L. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1	9

Balance Sheet
Cash Bank On Hand				4 586	5 372	173	938
Current Assets			10 283	15 294	15 822	12 281	24 682
Debtors	1	5 003	10 283	10 708	10 450	12 108	23 744
Net Assets Liabilities		9	11	349	302	547	523
Other Debtors	1	5 003	10 283	10 708	10 450	12 108	23 744
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1	9

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		8
Shareholder Funds	1	9

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 880	1 880	4 025	4 025
Additions Other Than Through Business Combinations Property Plant Equipment				2 145
Average Number Employees During Period		2	2	2	2	2	1
Bank Overdrafts		370	438
Creditors		4 994	10 272	14 945	15 520	11 734	24 159
Increase From Depreciation Charge For Year Property Plant Equipment				2 145
Net Current Assets Liabilities	1	9	11	349	302	547	523
Other Creditors		620	780	945	885	980	860
Property Plant Equipment Gross Cost		1 880	1 880	4 025	4 025
Taxation Social Security Payable		4 004	9 054	14 000	14 635	10 754	23 299
Bank Borrowings Overdrafts		370
Capital Employed	1
Corporation Tax Due Within One Year		4 004
Creditors Due Within One Year		4 994
Depreciation Impairment Reversal Tangible Fixed Assets		1 880
Number Shares Allotted		1
Other Creditors Due Within One Year		620
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 880
Tangible Fixed Assets Cost Or Valuation		1 880
Tangible Fixed Assets Depreciation		1 880
Tangible Fixed Assets Depreciation Charged In Period		1 880

Company staff

Dak L.

Role: Director

Appointed: 22 August 2014

Latest update: 26 March 2024

People with significant control

Dak L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-08-22
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 June 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Daklam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dak L.

Barbara K.

People with significant control

Dak L.

Accounts Documents

Company filings

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