Dale Accounting And Tax Services Ltd in Surbiton, KT6 4JX

Description

Data updated on: 01-11-2023

08066056 - registration number of Dale Accounting And Tax Services Ltd. It was registered as a Private Limited Company on 2012-05-11. It has been actively competing in this business for the last twelve years. This enterprise can be found at 61 Victoria Road Suite 152 Pegaxis House in Surbiton. The office's post code assigned is KT6 4JX. This enterprise's registered with SIC code 69201 which means Accounting and auditing activities. Dale Accounting And Tax Services Limited reported its account information for the financial year up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2022-12-07.

On 2016-08-25, the corporation was searching for a Bookkeeper to fill a post in Staines-Upon-Thames. They offered a job with wage from £9.00 to £14.00 per hour.

According to the latest data, there’s a solitary director in the company: Lucien D. (since 2020-07-02). For almost one year Lucien D., had performed the duties for the following limited company up until the resignation in July 2020. What is more another director, including Lucien D. resigned in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	487	576	-3 522	-23 665	-23 623

Balance Sheet
Current Assets	10 201	8 708	9 179	10 730	22 722	29 544	30 335	21 098	60 853	54 229	48 702
Net Assets Liabilities					25 763	24 033	8 742	20 119	8 375	10 981	8 994
Cash Bank In Hand	9 250	7 287	6 505	9 251
Debtors	951	1 421	2 674	1 479
Net Assets Liabilities Including Pension Asset Liability	487	576	-3 522	-23 665	-23 623

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	387	476	-3 622	-23 765
Shareholder Funds	487	576	-3 522	-23 665	-23 623

Other Financial Data
Average Number Employees During Period							3	3	3	3	3
Creditors					48 485	53 577	32 559	39 039	38 901	36 139	25 886
Net Current Assets Liabilities	487	576	-3 522	10 730	22 722	24 033	2 224	17 941	21 952	18 090	22 816
Provisions For Liabilities Balance Sheet Subtotal								904
Total Assets Less Current Liabilities	487	576	-3 522	-23 665	22 722	24 033	8 694	17 941	21 952	18 090	22 816
Capital Employed			-3 522	-23 665
Creditors Due Within One Year	9 714	8 132	12 701	34 395
Par Value Share		1	1	1
Creditors Due After One Year				34 395	46 345
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				901
Tangible Fixed Assets Cost Or Valuation				901
Tangible Fixed Assets Depreciation				901
Tangible Fixed Assets Depreciation Charged In Period				901

People with significant control

Executives who control the firm include: Anca D. owns over 3/4 of company shares. Lucien D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anca D.

Notified on 19 March 2022

Nature of control:

over 3/4 of shares

Lucien D.

Notified on 28 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anca D.

Notified on 11 May 2016

Ceased on 28 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anca D.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

over 3/4 of shares

right to manage directors

Anna D.

Notified on 1 July 2016

Ceased on 12 June 2020

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-05-11
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 7 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016

Bookkeeper in Staines-Upon-Thames, posted on Thursday 25th August 2016
Region / City	Staines-Upon-Thames
Salary	From £9.00 to £14.00 per hour
Job type	contract
Expiration date	Friday 7th October 2016

Bookkeeper in Staines-Upon-Thames, posted on Thursday 25th August 2016

Region / City

Staines-Upon-Thames

Salary

From £9.00 to £14.00 per hour

Job type

contract

Expiration date

Friday 7th October 2016

Dale Accounting And Tax Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucien D.

Lucien D.

Lucien D.

Lucien D.

Anca D.

Lucien D.

People with significant control

Anca D.

Lucien D.

Anca D.

Anca D.

Anna D.

Accounts Documents

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Company filings

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