Dapollack Ltd
Unit 104 Solent Business Centre Millbrook Road West SO15 0HW Southampton
Number: 09034340
Incorporation date: 2014-05-12
Dissolution date: 2023-07-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Dapollack started its business in the year 2014 as a Private Limited Company under the ID 09034340. This company's head office was registered in Southampton at Unit 104 Solent Business Centre. This particular Dapollack Limited company had been operating on the market for at least 9 years.
As suggested by the firm's executives list, there were two directors: Colette P. and David P..
David P. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 173 | 560 | 11 371 | 2 011 | 1 307 | 1 183 |
| Current Assets | 26 989 | 28 202 | 36 003 | 26 569 | 23 029 | 19 249 |
| Debtors | 15 816 | 27 642 | 24 632 | 24 558 | 21 722 | 18 066 |
| Net Assets Liabilities | 17 422 | 18 409 | 22 356 | 17 655 | 16 621 | 8 388 |
| Other Debtors | 898 | 3 224 | 7 551 | 7 551 | ||
| Other Financial Data | ||||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 9 567 | 9 793 | 13 647 | 8 914 | 6 408 | 10 861 |
| Net Current Assets Liabilities | 17 422 | 18 409 | 22 356 | 17 655 | 16 621 | 8 388 |
| Other Creditors | 826 | -1 | 151 | 671 | ||
| Taxation Social Security Payable | 8 697 | 8 923 | 11 951 | 8 045 | 5 387 | 9 320 |
| Trade Creditors Trade Payables | 870 | 870 | 870 | 870 | 870 | 870 |
| Trade Debtors Trade Receivables | 14 918 | 24 418 | 24 632 | 17 007 | 14 171 | 18 066 |
Role: Director
Appointed: 12 May 2014
Latest update: 10 April 2023
Role: Director
Appointed: 12 May 2014
Latest update: 10 April 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 26 May 2023 |
| Confirmation statement last made up date | 12 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
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