Darge Limited in Wilden, MK44 2QS

Description

Data updated on: 01-11-2023

Darge started its business in the year 2005 as a Private Limited Company with reg. no. 05405241. The business has operated for nineteen years and it's currently active. This firm's head office is based in Wilden at The Granary, Crowhill Farm. Anyone can also locate the company using its area code of MK44 2QS. This business's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. 2022-03-31 is the last time the company accounts were reported.

At present, this limited company is administered by 1 director: Michele D., who was chosen to lead the company nineteen years ago.

Michele D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	3 680	4 409	3 235	3 712	8 354	19 700	17 277	23 037
Current Assets	7 658	4 684	6 256	7 353	8 404	19 750	30 327	36 518
Debtors	3 703		2 796	3 591			13 000	13 431
Net Assets Liabilities	178	143	119	150	1 845	13 779	22 053	29 675
Property Plant Equipment	599	509	433	368	313	266	226
Total Inventories	275	275	225	50	50	50	50	50

Other Financial Data
Amount Specific Advance Or Credit Directors	3 703	69	2 795	3 591	433
Amount Specific Advance Or Credit Made In Period Directors	27 944	24 281	34 094	28 978	26 750
Amount Specific Advance Or Credit Repaid In Period Directors	28 813	28 053	31 230	28 182	30 774
Accrued Liabilities	1 410	1 464	1 524	1 566	1 632	1 440	1 692	1 854
Accumulated Amortisation Impairment Intangible Assets	10 500		10 500	10 500	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment	2 515	2 605	2 681	2 746	2 801	2 848	2 888	2 564
Amounts Owed By Associates							13 000	13 000
Amounts Owed By Other Related Parties Other Than Directors			2 796	3 591
Amounts Owed To Directors						69	217	48
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	3 926	3 108	4 642	4 606	4 395	3 336	6 170	4 860
Creditors	7 959	4 953	6 488	7 501	6 813	6 187	8 457	6 999
Fixed Assets	599	509	433	368	313	266	226	192
Increase From Depreciation Charge For Year Property Plant Equipment		90		65	55	47	40	34
Intangible Assets Gross Cost	10 500		10 500	10 500	10 500	10 500	10 500
Loans From Directors		68			433	69
Net Current Assets Liabilities	-301	-269	-232	-148	1 591	13 563	21 870	29 519
Other Creditors			13		58	63	65	74
Other Taxation Social Security Payable	-34	144	309	125	131	301	159
Prepayments								431
Property Plant Equipment Gross Cost	3 114		3 114	3 114	3 114	3 114	358
Provisions							43	36
Provisions For Liabilities Balance Sheet Subtotal	120	97	82	70	59	50	43	36
Total Assets Less Current Liabilities	298	240	201	220	1 904	13 829	22 096	29 711
Trade Creditors Trade Payables	2 657	169		1 204	164	978	154	163

Company staff

Michele D.

Role: Director

Appointed: 29 March 2005

Latest update: 28 April 2024

People with significant control

Michele D.

Notified on 27 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Darge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele D.

Swift Incorporations Limited

Serafina D.

People with significant control

Michele D.

Accounts Documents

Company filings

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