Dakota Grp Limited in Barnet, EN5 5SU

Description

Data updated on: 01-11-2023

The enterprise is known as Dakota Grp Limited. This company was originally established 15 years ago and was registered with 06809388 as its reg. no. This particular registered office of the company is located in Barnet. You may find it at 169 High Street. The company's registered with SIC code 82990: Other business support service activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to Monday 28th February 2022 and the most current confirmation statement was filed on Saturday 4th February 2023.

Because of this company's growing number of employees, it was vital to acquire further directors: John W., Stephen H. and Tina W. who have been assisting each other since February 2011 to exercise independent judgement of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 816	156 783	155 217	155 126	137 706	85 498

Balance Sheet
Cash Bank On Hand						139 237	56 311	28 840	25 558	15 850	100 513	49 463	15 016
Current Assets	124 271	257 125	270 358	296 522	237 019	149 383	75 757	98 903	187 794	269 240	346 921	301 317	194 542
Debtors	71 596	123 130	29 472	14 188	5 400	10 146	19 446	70 063	162 236	253 390	246 408	251 854	179 526
Net Assets Liabilities						85 498	933	846	115 644	214 603	231 857	198 581	84 126
Property Plant Equipment						7 116	5 213	2 097	902	325	694	763	576
Cash Bank In Hand	52 675	133 995	240 886	282 334	231 619	139 237
Net Assets Liabilities Including Pension Asset Liability	56 816	156 783	155 217	155 126	137 706	85 498
Tangible Fixed Assets	277	1 177	2 607	2 902	5 810	7 116

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	56 813	156 780	155 214	155 123	137 703	85 495
Shareholder Funds	56 816	156 783	155 217	155 126	137 706	85 498

Other Financial Data
Version Production Software							1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						9 636	13 197	16 313	18 158	18 735	19 075	37 961	1 496
Additions Other Than Through Business Combinations Property Plant Equipment							1 658		650		709	544	169
Average Number Employees During Period									3	3	3	3	3
Creditors						71 001	80 037	100 154	73 052	54 962	115 758	68 156	78 069
Disposals Decrease In Depreciation Impairment Property Plant Equipment												18 410	36 821
Disposals Property Plant Equipment												18 411	36 821
Fixed Assets	277	1 177	2 607	2 902	5 810	7 116	5 213	2 097	902	325	694	763	576
Increase From Depreciation Charge For Year Property Plant Equipment							3 561	3 116	1 845	577	340	476	356
Net Current Assets Liabilities	56 539	155 606	152 610	152 224	131 896	78 382	4 280	1 251	114 742	214 278	231 163	233 161	116 473
Number Shares Allotted			3	3						3	3	3	3
Property Plant Equipment Gross Cost						16 752	18 410	18 410	19 060	19 060	19 769	38 724	2 072
Total Assets Less Current Liabilities	56 816	156 783	155 217	155 126	137 706	85 498	933	846	115 644	214 603	231 857	233 924	117 049
Creditors Due Within One Year Total Current Liabilities	67 732	101 519
Tangible Fixed Assets Additions		1 323	2 471	1 781	5 736	5 072
Tangible Fixed Assets Cost Or Valuation	370	1 693	4 164	5 945	11 681	16 752
Tangible Fixed Assets Depreciation	93	516	1 557	3 043	5 871	9 636
Tangible Fixed Assets Depreciation Charge For Period		423
Creditors Due Within One Year		101 519	117 748	144 298	105 123	71 001
Par Value Share			1	1
Share Capital Allotted Called Up Paid		3	3	3
Tangible Fixed Assets Depreciation Charged In Period			1 041	1 486	2 828	3 766

Company staff

John W.

Role: Director

Appointed: 05 February 2011

Latest update: 7 April 2024

Stephen H.

Role: Director

Appointed: 26 August 2010

Latest update: 7 April 2024

Tina W.

Role: Director

Appointed: 04 February 2009

Latest update: 7 April 2024

People with significant control

Executives who control this firm include: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tina W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Ceased on 7 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 October 2013
Annual Accounts 26 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	26 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
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

Dakota Grp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Stephen H.

Tina W.

People with significant control

John W.

Tina W.

Stephen H.

Stephen H.

Accounts Documents

Company filings

Filing category

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