Dasabe Cleaning Ltd in London, SE18 6FU

Description

Data updated on: 01-11-2023

Dasabe Cleaning started its business in 2009 as a Private Limited Company under the following Company Registration No.: 07036176. The company has been active for 15 years and it's currently active. This firm's headquarters is situated in London at The Court Building. You can also find the firm using the zip code : SE18 6FU. This company's registered with SIC code 81299 - Other cleaning services. 2022-10-31 is the last time when account status updates were filed.

Right now, this particular business is managed by one managing director: Michael A., who was assigned to lead the company in 2020. Since 2009 Gladys F., had been functioning as a director for this business until the resignation in November 2020.

Michael A. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 603	5 190

Balance Sheet
Cash Bank On Hand					4 546	867	11 773	23 647	19 215	69 585	47 626	26 285
Current Assets	14 239	13 134	11 087	8 157	11 017	11 701	14 711	37 861	37 939	113 309	118 128	103 901
Debtors	10 018	12 184	8 074	6 211	6 471	10 834	2 938	14 214	18 724	43 724	66 679	70 673
Net Assets Liabilities					3 325	5 720	877	235	1 075	1 621	1 427	-14 847
Other Debtors					6 471	10 834	2 879	14 214	14 214	14 214	28 313	25 195
Property Plant Equipment					2 181	1 745	1 396	1 117	2 554	5 608	6 398	6 349
Total Inventories											3 823	6 943
Cash Bank In Hand	4 221	950	3 013	1 946	4 546
Net Assets Liabilities Including Pension Asset Liability	4 603	5 190	5 411	3 627	3 325
Tangible Fixed Assets		934	747	2 726	2 181

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 503	5 090	5 311	3 527	3 225
Shareholder Funds	4 603	5 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 646	2 082	2 431	2 710	3 348	4 750	6 350	7 937
Additions Other Than Through Business Combinations Property Plant Equipment									2 075	4 456	2 390	1 538
Amounts Owed By Group Undertakings Participating Interests												3 950
Average Number Employees During Period								18	18	14	24	16
Bank Borrowings										50 000	50 000	38 631
Corporation Tax Payable					2 118	3 995	9 835	14 391
Creditors					9 873	7 726	15 230	38 743	39 418	67 296	73 099	86 466
Increase From Depreciation Charge For Year Property Plant Equipment						436	349		638	1 402	1 600	1 587
Net Current Assets Liabilities	4 603	4 256	4 664	901	1 144	3 975	-519	-882	-1 479	46 013	45 029	17 435
Other Creditors					2 080		18	1 092	151	45 610	31 994	69 385
Other Taxation Social Security Payable					5 675	3 731	5 377	12 844
Property Plant Equipment Gross Cost					3 827	3 827	3 827	3 827	5 902	10 358	12 748	14 286
Taxation Social Security Payable								37 651	15 786	21 686	39 749	15 751
Total Assets Less Current Liabilities	4 603	5 190	5 411						1 075	51 621	51 427	23 784
Trade Creditors Trade Payables											1 356	1 330
Trade Debtors Trade Receivables							59		4 510	29 510	38 366	41 528
Capital Employed		5 190	5 411	3 627	3 325
Creditors Due Within One Year	9 636	8 878	6 423	7 256	9 873
Fixed Assets		934	747
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Tangible Fixed Assets Additions		1 167		2 660
Tangible Fixed Assets Cost Or Valuation		1 167	1 167	3 827	3 827
Tangible Fixed Assets Depreciation		233	420	1 101	1 646
Tangible Fixed Assets Depreciation Charged In Period		233	187	681	545
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Michael A.

Role: Director

Appointed: 01 November 2020

Latest update: 15 April 2024

People with significant control

Michael A.

Notified on 1 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gladys F.

Notified on 1 July 2016

Ceased on 1 November 2020

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014

Dasabe Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Gladys F.

People with significant control

Michael A.

Gladys F.

Accounts Documents

Company filings

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