Dar Accountants Ltd in Barnet, EN5 2GD

Description

Data updated on: 01-11-2023

Dar Accountants Ltd with reg. no. 09926064 has been in this business field for 9 years. This particular Private Limited Company is located at Aloe House, 1 Freesia Road in Barnet and its post code is EN5 2GD. The enterprise's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Dar Accountants Limited filed its account information for the financial year up to 2022-12-21. The company's latest annual confirmation statement was filed on 2023-10-06.

At present, this specific business is managed by just one director: Daniela S., who was assigned this position in December 2015.

Daniela S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-21	2017-12-21	2018-12-21	2019-12-21	2020-12-21	2021-12-21	2022-12-21
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 758

Balance Sheet
Cash Bank On Hand	5 122	7 589	8 212	28 421	40 975	29 821	11 453
Current Assets	9 152	14 639	13 592	28 421	40 975	29 821	23 586
Debtors	4 030	7 050	5 380				12 133
Net Assets Liabilities	2 758	26	4	18	183	329	184
Property Plant Equipment	545	972	2 012	1 650	1 353	1 109	909
Cash Bank In Hand	5 122
Net Assets Liabilities Including Pension Asset Liability	2 758
Tangible Fixed Assets	545

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 757
Shareholder Funds	2 758

Other Financial Data
Version Production Software							2 024
Accrued Liabilities					17 761	4 986
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 847	12 532	18 939	17 761
Accumulated Depreciation Impairment Property Plant Equipment		123	205	362	297	541	741
Average Number Employees During Period			5	5	5	7	7
Creditors	1 939	2 643	3 068	2 114	2 384	7 601	24 311
Dividends Paid	5 000	13 800	13 100
Fixed Assets	545	972	2 012	1 650	1 353
Increase From Depreciation Charge For Year Property Plant Equipment		123	205	362	297	244	200
Loans From Directors							22 000
Net Current Assets Liabilities	7 213	11 996	10 524	26 307	20 830	22 220	-725
Other Provisions Balance Sheet Subtotal					22 000	23 000
Property Plant Equipment Gross Cost	545	972	2 217	2 012	1 650	1 650	1 650
Provisions For Liabilities Balance Sheet Subtotal	5 000	10 095		9 000	22 000
Taxation Social Security Payable	1 939	2 643	3 068	2 114	2 384	2 615	2 311
Total Additions Including From Business Combinations Property Plant Equipment		550	1 245
Total Assets Less Current Liabilities	7 758	12 968	12 536	27 957	39 944	23 329	184
Trade Debtors Trade Receivables	4 030	7 050	5 380				12 133
Creditors Due Within One Year	1 939
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	5 000
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	599
Tangible Fixed Assets Cost Or Valuation	599
Tangible Fixed Assets Depreciation	54
Tangible Fixed Assets Depreciation Charged In Period	54

Company staff

Daniela S.

Role: Director

Appointed: 22 December 2015

Latest update: 6 December 2023

People with significant control

Daniela S.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	21 September 2024
Account last made up date	21 December 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-22
End Date For Period Covered By Report	2016-12-21
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	22 December 2016
End Date For Period Covered By Report	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	22 December 2017
End Date For Period Covered By Report	21 December 2018
Annual Accounts
Start Date For Period Covered By Report	22 December 2018
End Date For Period Covered By Report	21 December 2019
Annual Accounts
Start Date For Period Covered By Report	22 December 2019
End Date For Period Covered By Report	21 December 2020
Annual Accounts
Start Date For Period Covered By Report	22 December 2019
End Date For Period Covered By Report	21 December 2020
Annual Accounts
End Date For Period Covered By Report	21 December 2020

Dar Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniela S.

People with significant control

Daniela S.

Accounts Documents

Company filings

Filing category

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