Dasa Umbrella Limited in London, N7 8GR

Description

Data updated on: 01-11-2023

Dasa Umbrella Limited can be contacted at London at Studio 6. You can find the company using the zip code - N7 8GR. This enterprise has been operating on the English market for eleven years. The firm is registered under the number 08575838 and its last known status is active. This company's classified under the NACE and SIC code 78109 meaning Other activities of employment placement agencies. Dasa Umbrella Ltd filed its latest accounts for the financial period up to Thu, 30th Jun 2022. The firm's latest annual confirmation statement was released on Mon, 19th Jun 2023.

In order to satisfy its client base, this business is constantly being overseen by a group of two directors who are Fathima M. and Mohamed M.. Their support has been of great use to this specific business since 2014-09-19.

The companies with significant control over this firm are as follows: Dasa Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Clarendon Road, N22 6UL and was registered as a PSC under the reg no 08576471.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	16 872	66 134	44 809

Balance Sheet
Cash Bank On Hand			116 987	40 837	124 486	74 892	76 102	280 817
Current Assets	94 678	280 141	360 048	240 264	536 297	608 086	1 378 172	1 584 443
Debtors	74 196	231 423	243 061	199 427	411 811	533 194	1 302 070	1 303 626
Net Assets Liabilities						248 097	366 370	512 141
Cash Bank In Hand	20 482	48 718	116 987
Other Debtors				7 915	161 980	340 164

Capital & Reserves
Called Up Share Capital	1	1 000	1 000
Profit Loss Account Reserve	16 871	65 134	43 809
Shareholder Funds	16 872	66 134	44 809

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests						60 033	83 694	148 553
Amounts Owed To Group Undertakings Participating Interests						28 379	97 181
Average Number Employees During Period				70	70	200	250	300
Bank Borrowings							100 000	76 600
Bank Overdrafts								31 517
Creditors			315 239	146 760	352 954	359 989	911 802	995 702
Net Current Assets Liabilities	16 872	66 134	44 809	93 504	183 343	248 097	466 370	588 741
Other Creditors			101 899	44 619	66 619	112 053	152 505	201 170
Taxation Social Security Payable						227 498	615 184	735 671
Total Assets Less Current Liabilities	16 872	66 134	44 809	93 504	183 343	248 097	466 370	588 741
Trade Creditors Trade Payables			31 743	40 820	49 260	20 438	46 932	26 344
Trade Debtors Trade Receivables			243 061	191 512	249 831	193 030	413 808	578 089
Audit Fees Expenses
Other Non-audit Services Fees
Administrative Expenses			579 381	232 047
Cost Sales			2 761 496	3 266 639
Creditors Due Within One Year	77 806	214 007	315 239
Gross Profit Loss			648 263	294 650
Number Shares Allotted	1	1 000	1 000
Operating Profit Loss			68 882	62 603
Other Interest Receivable Similar Income Finance Income			126	70
Other Taxation Social Security Payable			181 597	61 321	237 075	227 498
Par Value Share	1	1	1
Profit Loss			78 675	48 695
Profit Loss On Ordinary Activities Before Tax			69 008	62 673
Share Capital Allotted Called Up Paid	1	1 000	1 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-9 667	13 978
Turnover Revenue			3 409 759	3 561 289

Company staff

Fathima M.

Role: Director

Appointed: 19 September 2014

Latest update: 1 March 2024

Mohamed M.

Role: Director

Appointed: 19 June 2013

Latest update: 1 March 2024

People with significant control

Dasa Holding Limited

Address: Unit 003 Clarendon Road, London, N22 6UL, England

Legal authority Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 08576471

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	19 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Dasa Umbrella Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fathima M.

Mohamed M.

People with significant control

Dasa Holding Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dasa Umbrella Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fathima M.

Mohamed M.

People with significant control

Dasa Holding Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2014

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2015

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2016