Daylight Innovation Investment Support Corporation Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Daylight Innovation Investment Support Corporation Limited,registered as Private Limited Company, that is based in Wellesley House, 204 London Road in Waterlooville. The headquarters' zip code PO7 7AN. The firm was formed on 2009-03-04. The registered no. is 06836466. This firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-04.

Regarding to the company, a variety of director's duties have been performed by Penelope D. and Richard D.. When it comes to these two people, Richard D. has supervised company the longest, having become one of the many members of directors' team on 2009. Another limited company has been appointed as one of the secretaries of this company: Wellesley Services Limited.

Executives who control the firm include: Richard D. owns over 1/2 to 3/4 of company shares . Penelope D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 937	8 283	94 053	80 120	49 971	8 078

Balance Sheet
Cash Bank On Hand						2 340	44	613	534	30	2 644	2 644	2 644
Current Assets	12 584	17 480	172 653	104 897	72 105	16 167	18 734	9 648	9 579	9 574	11 679	11 679	11 679
Debtors	3 488	16 920	45 000	9 460	3 500	4 827	6 090	8 035	8 035	8 544	8 035	8 035	8 035
Net Assets Liabilities						8 079	41	-19 163	-28 356	-37 191	-41 369	-41 370	-41 370
Other Debtors						1 329	340		10	509
Property Plant Equipment						1 193	3 138	3 357	3 406	3 711	2 784	2 784	2 784
Total Inventories						9 000	12 600	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	9 096	560	70 853	937	9 605	2 340
Net Assets Liabilities Including Pension Asset Liability	1 937	8 283	94 053	80 120	49 971	8 078
Stocks Inventory			56 800	94 500	59 000	9 000
Tangible Fixed Assets			638	1 725	1 592	1 194

Capital & Reserves
Called Up Share Capital	999	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	938	7 083	92 853	78 920	48 771	6 878
Shareholder Funds	1 937	8 283	94 053	80 120	49 971	8 078

Other Financial Data
Accrued Liabilities							3 500	3 500			3 500	3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment						1 716	2 762	3 880	5 015	6 253	7 180	7 180	7 180
Additions Other Than Through Business Combinations Property Plant Equipment							2 991	1 337	1 184	1 543
Administration Support Average Number Employees							1	1	1
Amounts Owed By Related Parties						3 500	6 090	8 035	8 035	8 035	8 035	8 035	8 035
Amounts Owed To Related Parties									37 194	46 976	52 333
Average Number Employees During Period						1	1		1	1	1	2	2
Creditors						9 044	21 543	31 530	40 694	50 476	55 832	55 833	55 833
Increase From Depreciation Charge For Year Property Plant Equipment							1 046	1 118	1 135	1 238	927
Net Current Assets Liabilities	1 937	8 283	93 542	78 739	48 698	7 123	-2 469	-21 882	-31 115	-40 902	-44 153	-44 154	-44 154
Number Shares Issued Fully Paid							1 200	1 200	1 200	1 200	1 200	1 200	1 200
Other Creditors						9 044	21 543		1		-1	52 333	52 333
Other Payables Accrued Expenses								3 500	3 500	3 500	3 500
Other Remaining Borrowings							18 027	28 225	37 194
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 909	5 900	7 237	8 421	9 964	9 964	9 964	9 964
Provisions For Liabilities Balance Sheet Subtotal						239	628	638	647
Taxation Social Security Payable							-340	-195	-11
Total Assets Less Current Liabilities	1 937	8 283	94 180	80 464	50 290	8 317	669	-18 525	-27 709	-37 191
Total Borrowings							18 027	28 225	37 194
Work In Progress						9 000	12 600	1 000	1 000	1 000	1 000	1 000	1 000
Amount Specific Advance Or Credit Directors						5 294	-17 777	-27 975	-36 944	-46 726	-52 083
Amount Specific Advance Or Credit Repaid In Period Directors						-93 000
Creditors Due Within One Year Total Current Liabilities	10 647	9 197
Creditors Due Within One Year		9 197	79 111	26 158	23 407	9 044
Fixed Assets			638	1 725	1 592	1 194
Number Shares Allotted		1 200	1 200	1 200	1 200	1 200
Provisions For Liabilities Charges			127	344	319	239
Value Shares Allotted		1 200	1 200	1 200	1 200	1 200

Company staff

Penelope D.

Role: Director

Appointed: 31 March 2012

Latest update: 22 April 2024

Richard D.

Role: Director

Appointed: 04 March 2009

Latest update: 22 April 2024

Wellesley Services Limited

Role: Corporate Secretary

Appointed: 04 March 2009

Address: London Road, Waterlooville, Hampshire, PO7 7AN, England

Latest update: 22 April 2024

Andrew S.

Role: Director

Appointed: 05 October 2011

Resigned: 31 March 2012

Latest update: 22 April 2024

Jeremy D.

Role: Director

Appointed: 22 May 2009

Resigned: 20 June 2018

Latest update: 22 April 2024

Richard T.

Role: Director

Appointed: 22 May 2009

Resigned: 05 October 2009

Latest update: 22 April 2024

People with significant control

Richard D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Penelope D.

Notified on 6 April 2016

Nature of control:

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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	24 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Daylight Innovation Investment Support Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope D.

Richard D.

Wellesley Services Limited

Andrew S.

Jeremy D.

Richard T.

People with significant control

Richard D.

Penelope D.

Accounts Documents

Company filings

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