Dal Technology Limited in Staffordshire, DE14 3ED

Description

Data updated on: 01-11-2023

Dal Technology started conducting its operations in the year 2007 as a Private Limited Company with reg. no. 06071425. This particular business has been operating for seventeen years and the present status is active. This company's office is based in Staffordshire at 40 Lonsdale Road. You could also find the firm using the post code of DE14 3ED. This company's classified under the NACE and SIC code 62090 which means Other information technology service activities. Dal Technology Ltd released its account information for the period up to 2021-12-31. The firm's latest annual confirmation statement was released on 2023-01-29.

Because of this enterprise's size, it was unavoidable to formally appoint additional directors: Kavita L. and David L. who have been working together since 2018 to promote the success of the limited company. To help the directors in their tasks, this specific limited company has been utilizing the skills of Kavita L. as a secretary since February 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-31
Currency
Net Worth	197	12

Balance Sheet
Cash Bank On Hand						15 706	9 245	5 921	5 331	22 463	8 147	11 473
Current Assets	22 384	23 406	23 652	24 956	24 151	25 687	26 330	23 074	15 399	36 653	21 231	11 473
Debtors	18 554	15 953	12 119	11 693	17 290	9 981	10 405	17 153	16 698	14 190	13 084
Net Assets Liabilities						234	264	654	572	156	165	-7 876
Other Debtors						1 381	-2 080	5 518	5 389	3 763	13 084
Property Plant Equipment						3 567	5 821	8 245	7 252	15 487	15 899	10 432
Cash Bank In Hand	3 830	7 453	11 533	13 263	6 861	15 706
Net Assets Liabilities Including Pension Asset Liability	197	12	95	208	251	234
Tangible Fixed Assets	2 717	2 038	1 528	2 326	3 757	3 567

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	196	11	94	207	250	233
Shareholder Funds	197	12

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 746	8 687	11 436	13 853	19 015	22 990	26 170
Additions Other Than Through Business Combinations Property Plant Equipment							4 195	5 173	2 340	7 905	4 387
Average Number Employees During Period						2	2	2	2	2	2	1
Bank Borrowings										25 000	17 270	12 910
Bank Overdrafts											5 000	4 680
Corporation Tax Payable						17 940	17 776
Creditors						28 269	31 379	29 621	27 225	20 311	16 675	13 851
Finance Lease Liabilities Present Value Total								1 236	1 236	1 236
Increase From Depreciation Charge For Year Property Plant Equipment							1 941	2 749	2 417	5 162	3 975	3 180
Net Current Assets Liabilities	-1 977	-1 613	-1 127	-1 653	-2 755	-2 582	-5 049	-5 745	-5 196	16 835	7 163	-2 378
Other Creditors						5 174	6 680	6 791	-54	9 280	-908	1 086
Other Disposals Property Plant Equipment									916
Other Taxation Social Security Payable						5 155	6 923
Property Plant Equipment Gross Cost						10 313	14 508	19 681	21 105	34 502	38 889	36 602
Provisions For Liabilities Balance Sheet Subtotal						751	508	508	1 378	2 943	3 020	3 020
Taxation Social Security Payable							24 699	21 593	21 034	9 302	9 870	8 085
Total Assets Less Current Liabilities	740	425	401	673	1 002	985	772	2 500	2 056	28 066	20 455	8 054
Trade Debtors Trade Receivables						8 600	12 485	11 635	11 309	10 427
Advances Credits Directors		2 378
Advances Credits Repaid In Period Directors			2 378
Capital Employed		12	95	208	251	234
Creditors Due Within One Year	24 361	25 019	24 779	26 609	26 906	28 269
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	543	413	306	465	751	751
Fixed Assets	2 717	2 038
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 057	5 057	5 057	6 630	9 314	10 313
Tangible Fixed Assets Depreciation	2 340	3 019	3 529	4 304	5 557	6 746
Tangible Fixed Assets Depreciation Charged In Period		679	510	775	1 253	1 189
Amount Specific Advance Or Credit Directors	10 778	2 378
Tangible Fixed Assets Additions				1 573	2 684	999

Company staff

Kavita L.

Role: Director

Appointed: 27 March 2018

Latest update: 3 April 2024

Kavita L.

Role: Secretary

Appointed: 07 February 2007

Latest update: 3 April 2024

David L.

Role: Director

Appointed: 07 February 2007

Latest update: 3 April 2024

People with significant control

David L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

David L.

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 March 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Dal Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kavita L.

Kavita L.

David L.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

David L.

Accounts Documents

Company filings

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