Dauben Group Limited in Tamworth, B78 1DT

Description

Data updated on: 01-11-2023

Dauben Group is a business registered at B78 1DT Tamworth at 8 Bridge Street. The firm has been in existence since 2016 and is established under the identification number 10178845. The firm has been on the UK market for eight years now and company official state is active. This enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 31st March 2022 is the last time when company accounts were reported.

There seems to be a team of two directors controlling this particular business at the current moment, including Diane N. and Mark N. who have been performing the directors duties since Friday 13th May 2016.

Mark N. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand						17 012	17 013
Current Assets	11 971	16 099	4 454	30 162	33 669	18 087	17 075
Debtors	11 972					1 075	62
Net Assets Liabilities	11 972	20 133	16 759	24 467	23 608	59 663	56 378
Other Debtors	5 678

Other Financial Data
Version Production Software					2 021		2 023
Bank Borrowings							47 869
Bank Borrowings Overdrafts						45 612	5 500
Creditors		9 000	8 816	26 878	18 461	50 499	4 942
Fixed Assets			21 121	21 121	35 880
Intangible Assets						92 075	92 075
Intangible Assets Gross Cost						92 075	92 075
Loans From Directors						5 617
Net Current Assets Liabilities	11 971	20 133	-4 362	3 284	15 208	-32 412	12 133
Other Provisions Balance Sheet Subtotal							-39
Prepayments Accrued Income							125
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 721
Provisions For Liabilities Balance Sheet Subtotal				-62
Taxation Social Security Payable						-910	-910
Total Assets Less Current Liabilities	11 971	11 820	16 759	24 405	51 088	59 663	104 208
Trade Creditors Trade Payables						180	352
Trade Debtors Trade Receivables	6 294					1 075	-63

Company staff

Diane N.

Role: Director

Appointed: 13 May 2016

Latest update: 8 February 2024

Mark N.

Role: Director

Appointed: 13 May 2016

Latest update: 8 February 2024

People with significant control

Mark N.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Dauben Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane N.

Mark N.

People with significant control

Mark N.

Accounts Documents

Company filings

Filing category

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