Dasd Limited in Surrey, GU10 5EH

Description

Data updated on: 08-02-2023

2007 is the year of the beginning of Dasd Limited, a company registered at Suite 15, The Enterprise Centre Coxbridge Business Park, Farnham, Surrey. It was registered on 2007/11/29. The firm registered no. was 06440561 and the company post code was GU10 5EH. This firm had been active on the market for fifteen years up until 2022/12/13.

The following business was supervised by an individual director: David S. who was overseeing it for fifteen years.

David S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	1 830	4 055	5 017	3 614	2 289	364

Balance Sheet
Cash Bank In Hand	10 940	10 647	11 456	12 408	11 583	9 010
Cash Bank On Hand						9 010	5 240	4 346	5 208
Current Assets	12 808	18 401	19 799	18 546	18 288	17 053	12 894	11 174	12 906	2 220
Debtors	1 868	7 754	8 343	6 138	6 705	7 293	6 904	6 078	7 698	2 220
Net Assets Liabilities						364	117	194
Property Plant Equipment						504	2 473	2 388	1 791
Stocks Inventory					750	750
Tangible Fixed Assets	908	681	979	735	552	504
Total Inventories						750	750	750
Net Assets Liabilities Including Pension Asset Liability	1 830	4 055	5 017	3 614	2 289

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 820	4 045	5 007	3 604	2 279	354
Shareholder Funds	1 830	4 055	5 017	3 614	2 289	364

Other Financial Data
Accrued Liabilities						1 015	890	931	835	854
Accumulated Depreciation Impairment Property Plant Equipment						2 113	2 938	3 734	4 331
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable						5 811	3 691	4 362	6 628	1 111
Creditors						17 193	388	13 368	10 847	1 976
Creditors Due Within One Year	7 585	9 800	9 592	8 609	8 990	17 193
Dividends Paid							17 500	18 300	24 000	6 550
Finance Lease Liabilities Present Value Total							388	388
Increase From Depreciation Charge For Year Property Plant Equipment							825	796	597
Merchandise						750	750	750
Net Current Assets Liabilities	5 223	8 601	10 207	9 937	9 298	-140	-1 968	-2 194	2 059	244
Number Shares Allotted						10
Number Shares Issued Fully Paid							10	10	10	10
Other Taxation Social Security Payable						436	2 338	1 241	544
Par Value Share						1	1	1	1	1
Prepayments						457	457	457	516
Profit Loss							17 253	18 377	27 656	2 944
Property Plant Equipment Gross Cost						2 617	5 411	6 122	6 122
Share Capital Allotted Called Up Paid					10	10
Tangible Fixed Assets Additions			624			120
Tangible Fixed Assets Cost Or Valuation	1 873	1 873	2 497	2 497	2 497	2 617
Tangible Fixed Assets Depreciation	965	1 192	1 518	1 762	1 945	2 113
Tangible Fixed Assets Depreciation Charged In Period		227	326	244	183	168
Total Additions Including From Business Combinations Property Plant Equipment							2 794	711
Total Assets Less Current Liabilities	6 131	9 282	11 186	10 672	9 850	364	505	194	3 850	244
Trade Debtors Trade Receivables						6 836	6 447	5 621	7 182
Bank Borrowings Overdrafts										11
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 331
Disposals Property Plant Equipment										6 122
Creditors Due After One Year	4 301	5 227	6 169	7 058	7 561
Fixed Assets	908	681	979	735	552

Company staff

Jill S.

Role: Secretary

Appointed: 29 November 2007

Latest update: 12 October 2023

David S.

Role: Director

Appointed: 29 November 2007

Latest update: 12 October 2023

People with significant control

David S.

Notified on 20 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	13 December 2022
Confirmation statement last made up date	29 November 2021

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	16 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 20 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014

Dasd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill S.

David S.

Paul G.

People with significant control

David S.

Accounts Documents

Company filings

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