Dazmonda Limited in Norwich, NR7 0HF

Description

Data updated on: 01-11-2023

Dazmonda has been offering its services for at least 14 years. Started under company registration number 07165133, this company is considered a Private Limited Company. You may find the headquarters of this company during business times at the following location: Lancaster House 87 Yarmouth Road, NR7 0HF Norwich. The enterprise's SIC and NACE codes are 56302 which stands for Public houses and bars. Its latest financial reports were submitted for the period up to 2022-02-28 and the latest confirmation statement was filed on 2023-02-22.

The trademark number of Dazmonda is UK00003027481. It was submitted in October, 2013 and it registration process was completed by trademark office in January, 2014. The company has the right to use their trademark untill October, 2023.

Darren C. and Simon G. are the firm's directors and have been doing everything they can to help the company since 2010.

Trade marks

Trademark UK00003027481

Trademark UK00003027481

Trademark image:
Status:	Registered
Filing date:	2013-10-22
Date of entry in register:	2014-01-24
Renewal date:	2023-10-22
Owner name:	Dazmonda Ltd
Owner address:	6 Edrich Way, Chapel Break, NORWICH, United Kingdom, NR5 9NX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	185 945	414 794	408 794

Balance Sheet
Cash Bank On Hand			458 600	599 979	709 158	725 664	494 920	472 039	632 857	738 947
Current Assets	300 586	493 343	562 336	624 158	736 117	752 196		540 730	684 288	764 213
Debtors	183 549	330 446	83 736	8 653	10 458	10 162	11 925	48 691	31 047	8 478
Net Assets Liabilities			408 794	56 966	29 197	10 810		51 821	258 534	498 079
Other Debtors			83 736	8 653	10 458	10 162	11 925	27 270	11 306	8 478
Property Plant Equipment			50 170	230 032	323 093	410 264	501 585	533 469	569 761	674 260
Total Inventories			20 000	15 526	16 501	16 370	18 401	20 000	20 384
Cash Bank In Hand	111 037	142 897	458 600
Intangible Fixed Assets	193	173	153
Stocks Inventory	6 000	20 000	20 000
Tangible Fixed Assets	45 729	38 455	50 170

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	184 945	413 794	407 794
Shareholder Funds	185 945	414 794	408 794

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			47	67	87	107
Accumulated Depreciation Impairment Property Plant Equipment			66 640	80 213	110 941	154 135	202 112	268 081	352 843	438 368
Amounts Owed To Group Undertakings			35 630	627 794	877 794	1 077 042	726 692	921 692	884 525	830 525
Average Number Employees During Period						10	10	9	11	11
Balances Amounts Owed To Related Parties						1 077 042	726 692	921 692	884 525	830 525
Corporation Tax Payable			75 027	63 093	58 848	54 687	51 111		68 264	75 465
Corporation Tax Recoverable								21 421	19 741
Creditors			201 539	793 065	1 025 272	1 143 728	809 676	1 012 084	991 992	937 550
Dividends Paid On Shares					113
Fixed Assets	45 922	38 628	50 323		323 206	410 357
Future Minimum Lease Payments Under Non-cancellable Operating Leases										6 023
Increase From Amortisation Charge For Year Intangible Assets				20		20
Increase From Depreciation Charge For Year Property Plant Equipment				13 573	30 728	43 661	56 079	65 969	85 008	85 525
Intangible Assets			153	133	113	93
Intangible Assets Gross Cost			200	200	200	200
Net Current Assets Liabilities	143 310	378 568	360 797	-168 907	-289 155	-391 532		-471 354	-307 704	-173 337
Net Deferred Tax Liability Asset							12 189	10 294
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors			3 178	3 700	3 550	3 739	5 217	80 350	7 756	6 293
Other Disposals Decrease In Amortisation Impairment Intangible Assets							107
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						467	8 102		246
Other Disposals Intangible Assets							200
Other Disposals Property Plant Equipment						700	11 288		604
Other Taxation Social Security Payable			83 459	87 027	79 810	8 260	18 915	10 042	26 366	23 701
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			116 810	310 245	434 034	564 399	703 697	801 550	922 604	1 112 628
Provisions For Liabilities Balance Sheet Subtotal			2 326	4 292	4 854	8 015		10 294	3 523	2 844
Total Additions Including From Business Combinations Property Plant Equipment				193 435	123 788	131 065	150 586	97 853	121 658	190 024
Total Assets Less Current Liabilities	189 232	417 196	411 120	61 258	34 051	18 825		62 115	262 057	500 923
Trade Creditors Trade Payables			4 245	11 451	5 270		7 741		5 081	1 566
Creditors Due Within One Year	157 276	114 775	201 539
Intangible Fixed Assets Aggregate Amortisation Impairment	7	27	47
Intangible Fixed Assets Amortisation Charged In Period		20	20
Intangible Fixed Assets Cost Or Valuation	200	200	200
Number Shares Allotted		1 000	1 000
Provisions For Liabilities Charges	3 287	2 402	2 326
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 401	21 269
Tangible Fixed Assets Cost Or Valuation	93 141	95 541	116 810
Tangible Fixed Assets Depreciation	47 412	57 087	66 640
Tangible Fixed Assets Depreciation Charged In Period		9 675	9 553

Company staff

Darren C.

Role: Director

Appointed: 22 February 2010

Latest update: 29 January 2024

Simon G.

Role: Director

Appointed: 22 February 2010

Latest update: 29 January 2024

People with significant control

The companies that control this firm are as follows: Dazmonda Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at 87 Yarmouth Road, NR7 0HF, Norfolk and was registered as a PSC under the registration number 8659725.

Dazmonda Holdings Limited

Address: Lancaster House 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF, United Kingdom

Legal authority Uk

Legal form Limited

Country registered Gbr

Place registered England

Registration number 8659725

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Dazmonda Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003027481

Financial data based on annual reports

Company staff

Darren C.

Simon G.

People with significant control

Dazmonda Holdings Limited

Accounts Documents

Company filings

Filing category

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