Das Interim Management Ltd in Hove, BN3 3EG

Description

Data updated on: 01-05-2022

Registered as 07678278 11 years ago, Das Interim Management Ltd was set up as a Private Limited Company. The company's active mailing address is Landon Park, 73 Cromwell Road Hove. This company's SIC code is 70229, that means Management consultancy activities other than financial management. Wednesday 30th June 2021 is the last time when the company accounts were filed.

David S. is this firm's single director, that was selected to lead the company in 2011.

David S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	104 617		78 927	28 789	1 735

Balance Sheet
Current Assets	129 834		77 572	29 028	1 676	1 620	1 198	928	691	1 393
Net Assets Liabilities					1 735	-14 175	-14 768	-15 037	-15 274	-1 591
Cash Bank In Hand	129 834	92 749	77 572
Net Assets Liabilities Including Pension Asset Liability	104 617	94 315	78 927	28 789	1 735
Tangible Fixed Assets	2 112	1 960	1 470

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	104 616	94 314	78 926
Shareholder Funds	104 617		78 927	28 789	1 735

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									250	250
Creditors					768	15 795	15 966	15 965	15 965	6 067
Fixed Assets	2 112		1 470	1 102	827
Net Current Assets Liabilities	102 505	92 355	77 457	27 687	908	-14 175	-14 768	-15 037	-15 274	-1 341
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 333
Total Assets Less Current Liabilities	104 617		78 927	28 789	1 735	-14 175	-14 768	-15 037	-15 024	-1 341
Capital Employed	104 617	94 315	78 927
Creditors Due Within One Year	27 329	394	115	1 341	768
Number Shares Allotted	1
Other Creditors Due Within One Year	110
Par Value Share	1	1	1
Profit Loss For Period	107 123
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 816	502
Tangible Fixed Assets Cost Or Valuation	2 816	3 318	3 318
Tangible Fixed Assets Depreciation	704	1 358	1 848
Tangible Fixed Assets Depreciation Charged In Period	704	654	490
Taxation Social Security Due Within One Year	27 219

Company staff

David S.

Role: Director

Appointed: 22 June 2011

Latest update: 18 May 2022

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	03 July 2022
Confirmation statement last made up date	19 June 2021

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-06-22
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 August 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts 1 September 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	1 September 2013
Annual Accounts 25 July 2014
Date Approval Accounts	25 July 2014

Das Interim Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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