Dalwood Enterprises Ltd in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

2004 signifies the founding of Dalwood Enterprises Ltd, a firm which is located at 05149593 - Companies House Default Address, in Cardiff. That would make twenty years Dalwood Enterprises has been on the market, as it was created on 2004-06-09. The reg. no. is 05149593 and the company post code is CF14 8LH. The firm's classified under the NACE and SIC code 64999 and their NACE code stands for Financial intermediation not elsewhere classified. Dalwood Enterprises Limited reported its account information for the financial period up to 30th June 2021. The firm's most recent annual confirmation statement was submitted on 25th September 2021.

Jumber S. is the company's only director, who was appointed in 2021 in November. Since 2015-08-18 Frazer K., had performed the duties for the following business up until the resignation in November 2021. What is more a different director, specifically Jennifer W. quit in August 2015.

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	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 594 223	-18 768 695	-18 296 196	-16 743 349	-17 209 503	-16 964 630

Balance Sheet
Cash Bank On Hand						226	234	126	126
Current Assets	37 147 612	32 766 876	35 097 338	31 900 336	29 015 026	34 612 422	38 428 033	28 153 346	30 044 502	30 044 502	30 044 502
Debtors	37 146 482	32 765 534	35 096 384	31 899 444	29 014 801	34 612 196	38 427 799	28 153 220	30 044 376
Net Assets Liabilities						-16 964 630	-17 840 935	-17 671 482	16 533 062	16 533 062	16 533 062
Other Debtors						34 612 196	527	28 153 220
Cash Bank In Hand	1 130	1 342	954	892	225	226
Net Assets Liabilities Including Pension Asset Liability	-17 594 223	-18 768 695	-18 296 196	-16 743 349	-17 209 503	-16 964 630

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-17 594 323	-18 768 795	-18 296 296	-16 743 449	-17 209 603	-16 964 730
Shareholder Funds	-17 594 223	-18 768 695	-18 296 196	-16 743 349	-17 209 503	-16 964 630

Other Financial Data
Creditors						1 242	1 317	45 823 602	46 577 564	46 577 564	46 577 564
Net Current Assets Liabilities	-17 592 877	-18 767 482	-18 294 910	-16 742 148	-17 208 441	-16 963 388	-17 838 763	-17 670 256	16 533 062	16 533 062	16 533 062
Other Creditors						1 242	1 317	45 807 273
Provisions For Liabilities Balance Sheet Subtotal							855
Total Assets Less Current Liabilities	-17 592 877	-18 767 482	-18 294 910	-16 742 148	-17 208 441	-16 963 388	-17 838 763	-17 670 256	16 533 062	16 533 062	16 533 062
Trade Creditors Trade Payables						8 111	12 559	16 329
Creditors Due After One Year	1 346	1 213	1 286	1 201	1 062	1 242
Creditors Due Within One Year	54 740 489	51 534 358	53 392 248	48 642 484	46 223 467	51 575 810
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Average Number Employees During Period										1	1