Dfa And Services Ltd in London, W13 9RT

Description

Data updated on: 01-11-2023

The firm called Dfa And Services was created on January 29, 2013 as a Private Limited Company. This firm's headquarters can be gotten hold of in London on 126 Northfield Avenue, Ealing. Should you need to reach the business by mail, its postal code is W13 9RT. The registration number for Dfa And Services Ltd is 08380337. This firm's registered with SIC code 69202 which means Bookkeeping activities. Dfa And Services Limited reported its latest accounts for the period that ended on 2023-01-31. The company's latest annual confirmation statement was filed on 2023-03-16.

There seems to be one director at present controlling the following company, namely Katarzyna P. who has been carrying out the director's obligations for eleven years. That company had been supervised by Suganthini A. until 2019. As a follow-up another director, including Andrzej N. quit ten years ago.

Katarzyna P. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			1 994	1 679	2 121	5 809	3 996	14 855	7 873	10 519
Current Assets		2 778	2 138	1 823	2 121
Debtors			144	144
Net Assets Liabilities			-2 690	-933	-17 686	-13 009	-10 669	2 441	2 297	-23 627
Property Plant Equipment			6 716	5 037	3 697	2 611	1 715	1 285	964	723
Cash Bank In Hand	100	2 778	1 994
Net Assets Liabilities Including Pension Asset Liability	100	2 031	-2 690
Tangible Fixed Assets		1 621	6 716

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		1 931	-2 790
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 130	3 809	5 149	6 235	7 131	7 561	7 882	8 123
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable				211		767	768	3 385	33	33
Creditors			8 694	7 391	23 504	21 429	16 380	13 699	6 540	34 869
Finance Lease Liabilities Present Value Total			2 025	2 025	402	-1 623	-1 960	-1 960	-1 960	-1 960
Increase From Depreciation Charge For Year Property Plant Equipment				1 679	1 340	1 086	896	430	321	241
Net Current Assets Liabilities	100	410	-6 556	-5 568	-21 383	-15 620	-12 384	-686	1 333	-24 350
Other Taxation Social Security Payable					5 578	4 017
Property Plant Equipment Gross Cost			8 846	8 846	8 846	8 846	8 846	8 846	8 846	8 846
Total Assets Less Current Liabilities		2 031	160	-531	-17 686
Trade Creditors Trade Payables			1 995	2 182		5 588	2 699	30	30	30
Trade Debtors Trade Receivables			144	144
Capital Employed	100	2 031	-2 690
Creditors Due After One Year			2 850
Creditors Due Within One Year		2 368	8 694
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 621	7 225
Tangible Fixed Assets Cost Or Valuation		1 621	8 846
Tangible Fixed Assets Depreciation			2 130
Tangible Fixed Assets Depreciation Charged In Period			2 130
Value Shares Allotted Increase Decrease During Period		100	100