Dasic International Limited in Romsey, SO51 7YD

Description

Data updated on: 01-11-2023

02005284 - registration number of Dasic International Limited. This company was registered as a Private Limited Company on 1986-04-01. This company has been actively competing on the British market for thirty eight years. The enterprise may be gotten hold of in Winchester Hill in Romsey. The head office's post code assigned to this place is SO51 7YD. This enterprise's declared SIC number is 20411 meaning Manufacture of soap and detergents. The business most recent accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-10-05.

As the data suggests, the limited company was started in 1986 and has been overseen by six directors, and out of them two (Stephen T. and John B.) are still a part of the company. Furthermore, the director's tasks are helped with by a secretary - Annette B., who joined the limited company in 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 060 301	2 981 553

Balance Sheet
Cash Bank On Hand			320 842	885 329	1 256 764	594 045	166 674	511 096	404 631
Current Assets	3 337 097	2 547 229	2 348 030	1 995 419	2 033 315	1 700 571	1 489 065	1 623 372	1 271 954
Debtors	776 826	813 631	1 625 046	753 733	355 278	614 964	783 974	679 970	426 897
Net Assets Liabilities			2 798 201	2 558 659	2 307 410
Other Debtors			171 041	216 627	308 971	542 157	718 826	648 481	408 726
Property Plant Equipment			753 049	758 707	754 083	737 026	716 110	706 162	41 666
Total Inventories			402 142	356 357	421 273	491 562	538 417	432 306	440 426
Cash Bank In Hand	2 264 196	1 401 192
Intangible Fixed Assets	1 368	951
Net Assets Liabilities Including Pension Asset Liability	3 060 301	2 981 553
Stocks Inventory	296 075	332 406
Tangible Fixed Assets	805 865	795 619

Capital & Reserves
Called Up Share Capital	52 118	31 883
Profit Loss Account Reserve	2 398 583	2 319 835
Shareholder Funds	3 060 301	2 981 553

Other Financial Data
Accrued Liabilities			100 003	117 726	135 228
Accumulated Amortisation Impairment Intangible Assets			3 634	4 051	4 510	5 943	15 965	29 786	38 127
Accumulated Depreciation Impairment Property Plant Equipment			312 646	326 058	333 487	345 046	370 686	386 388	320 849
Additions Other Than Through Business Combinations Intangible Assets				424		1 489	11 195	5 195
Additions Other Than Through Business Combinations Property Plant Equipment				38 284	26 150	15 233	4 724	5 754	34 365
Amounts Owed By Related Parties			1 389 528	453 670	281 244
Amounts Owed To Related Parties					124 118
Average Number Employees During Period			16	15	13	12	12	12	12
Creditors			302 674	195 178	482 191	268 271	274 911	435 617	299 753
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-19 214	-23 345
Disposals Property Plant Equipment				-19 214	-23 345
Dividends Paid On Shares					2 203	20 570
Fixed Assets	807 233	796 570	755 704	761 369	756 286	757 596	737 853	719 279	46 442
Increase From Amortisation Charge For Year Intangible Assets				417	459	3 977	10 022	13 821	8 341
Increase From Depreciation Charge For Year Property Plant Equipment				32 626	30 774	32 290	25 640	15 702	8 936
Intangible Assets			2 655	2 662	2 203	20 570	21 743	13 117	4 776
Intangible Assets Gross Cost			6 289	6 713	6 713	26 513	37 708	42 903
Net Current Assets Liabilities	2 406 378	2 193 552	2 045 356	1 800 241	1 551 124	1 432 300	1 214 154	1 187 755	972 201
Number Shares Issued Fully Paid			31 883	31 883	31 883
Other Creditors			56 304	3 641	75 940	178 871	106 134	123 196	157 596
Other Disposals Decrease In Amortisation Impairment Intangible Assets						2 544
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 731			74 475
Other Disposals Intangible Assets						2 544
Other Disposals Property Plant Equipment						20 731			764 400
Other Inventories			402 142	356 357	421 273
Other Taxation Social Security Payable					132 088	22 160	86 220	99 197	69 934
Par Value Share		0		1	1
Prepayments			27 363	39 021	27 727
Property Plant Equipment Gross Cost			1 065 695	1 084 765	1 087 570	1 082 072	1 086 796	1 092 550	362 515
Provisions For Liabilities Balance Sheet Subtotal			2 859	2 951
Taxation Social Security Payable			24 542	24 614	75 165
Total Assets Less Current Liabilities	3 213 611	2 990 122	2 801 060	2 561 610	2 307 410	2 189 896	1 952 007	1 907 034	1 018 643
Trade Creditors Trade Payables			121 825	49 197	71 740	67 240	82 557	213 224	72 223
Trade Debtors Trade Receivables			37 114	44 415	46 307	72 807	65 148	31 489	11 867
Amount Specific Advance Or Credit Directors			73 509	88 932	-2 421
Amount Specific Advance Or Credit Made In Period Directors			81 817	109 501	92 856
Amount Specific Advance Or Credit Repaid In Period Directors			-75 896	-94 078	-184 209
Capital Redemption Reserve	106 581	126 816
Creditors Due After One Year	141 836
Creditors Due Within One Year	930 719	353 677
Instalment Debts Due After5 Years	48 917
Number Shares Allotted	52 118	31 883
Provisions For Liabilities Charges	11 474	8 569
Revaluation Reserve	503 019	503 019
Value Shares Allotted	52 118	31 883

Company staff

Stephen T.

Role: Director

Appointed: 02 April 1996

Latest update: 21 March 2024

Annette B.

Role: Secretary

Appointed: 26 January 1993

Latest update: 21 March 2024

John B.

Role: Director

Appointed: 30 October 1986

Latest update: 21 March 2024

Stephen C.

Role: Director

Appointed: 10 March 1994

Resigned: 19 July 1999

Latest update: 21 March 2024

Richard B.

Role: Director

Appointed: 15 January 1993

Resigned: 07 July 2005

Latest update: 21 March 2024

John B.

Role: Secretary

Appointed: 18 October 1991

Resigned: 26 January 1993

Latest update: 21 March 2024

Nigel B.

Role: Secretary

Appointed: 05 October 1991

Resigned: 18 October 1991

Latest update: 21 March 2024

Peter B.

Role: Director

Appointed: 05 October 1991

Resigned: 26 July 1992

Latest update: 21 March 2024

Brian B.

Role: Director

Appointed: 05 October 1991

Resigned: 28 February 1997

Latest update: 21 March 2024

People with significant control

The companies that control this firm are: Dasic International Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Romsey, SO51 7YD, Hampshire and was registered as a PSC under the registration number 13867019.

Dasic International Holdings Limited

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 13867019

Notified on 4 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dasic Property Holdings Limited

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 13864387

Notified on 4 May 2022

Ceased on 4 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen T.

Notified on 6 April 2016

Ceased on 4 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 6 April 2016

Ceased on 4 May 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dasic International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Annette B.

John B.

Stephen C.

Richard B.

John B.

Nigel B.

Peter B.

Brian B.

People with significant control

Dasic International Holdings Limited

Dasic Property Holdings Limited

Stephen T.

John B.

Accounts Documents

Company filings

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