Dialacraft Limited, SW8 2JJ

Description

Data updated on: 01-11-2023

The exact moment the company was founded is 3rd May 1984. Registered under no. 01813447, the company is listed as a Private Limited Company. You may find the headquarters of this firm during office times under the following address: 369 Wandsworth Road London, SW8 2JJ Clapham. The company's registered with SIC code 49320 which means Taxi operation. 2022-05-31 is the last time the company accounts were filed.

For the following business, the full extent of director's duties have so far been done by Nsirim A. who was chosen to lead the company seven years ago. Hyacinth T. had been responsible for a variety of tasks within the following business up until the resignation 7 years ago. What is more a different director, namely Norman T. gave up the position 7 years ago.

Nsirim A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-15	2012-05-15	2013-05-15	2014-05-15	2015-05-15	2016-05-15	2017-05-15	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 829	-3 432	-7 688	-5 562	-5 102	-17 517	-57 917

Balance Sheet
Cash Bank On Hand							2 427	1 300		17 862	1 412
Net Assets Liabilities							-57 917	-83 265			202 791	229 730
Property Plant Equipment							8 572	6 271	4 286	2 300	314
Current Assets	7 302	7 182	5 811	3 565	4 631	1 234	2 427				1 412
Debtors	7 302	7 182	5 811	3 565	4 631	1 234
Net Assets Liabilities Including Pension Asset Liability	-5 829	-3 432	-7 688	-5 562	-5 102	-17 517	-57 917
Tangible Fixed Assets	8 688	7 785	6 982	10 658	9 637	8 686
Cash Bank In Hand		7 182	5 811
Intangible Fixed Assets				10 658	9 637

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 831	-3 434	-7 690	-5 564	-5 104	-17 519
Shareholder Funds	-5 829	-3 432	-7 688	-5 562	-5 102	-17 517	-57 917

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							38 767	41 068	43 053	45 039	47 025
Bank Borrowings Overdrafts									157
Creditors							359	90 836	132 239	187 299	204 517	37 125
Increase From Depreciation Charge For Year Property Plant Equipment								2 301	1 985	1 986	1 986
Net Current Assets Liabilities	-14 517	-11 217	-14 670	-16 220	-14 739	-25 838	-65 642	-89 536	-132 239	-169 437	1 412	37 125
Other Creditors							68 085	90 836	132 082	187 299	204 517
Other Taxation Social Security Payable							472
Property Plant Equipment Gross Cost							47 339	47 339	47 339	47 339
Taxation Social Security Payable							359
Total Assets Less Current Liabilities	-5 829	-3 432	-7 688	-5 562	-5 102	-17 152	-57 070	-83 265	-127 953	-167 137	1 726	36 121
Average Number Employees During Period									4	5	3	3
Creditors Due Within One Year Total Current Liabilities	21 819	18 399
Fixed Assets	8 688	7 785	6 982	10 658	9 637	8 686	8 572				314	1 004
Tangible Fixed Assets Cost Or Valuation	47 028	41 778	41 778	46 315	46 383	46 462
Tangible Fixed Assets Depreciation	38 340	33 993	34 796	35 657	36 746	37 776
Tangible Fixed Assets Depreciation Charge For Period		896
Tangible Fixed Assets Disposals		-7
Accruals Deferred Income						365	847
Creditors Due Within One Year		18 399	20 481	19 785	19 370	27 437	68 069
Intangible Fixed Assets Additions					68
Intangible Fixed Assets Aggregate Amortisation Impairment				35 657	36 746
Intangible Fixed Assets Amortisation Charged In Period					1 089
Intangible Fixed Assets Cost Or Valuation				46 315	46 383
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				4 537		79
Tangible Fixed Assets Depreciation Charged In Period			803	861		1 030

Company staff

Nsirim A.

Role: Director

Appointed: 03 April 2017

Latest update: 2 February 2024

People with significant control

Nsirim A.

Notified on 19 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-05-16
End Date For Period Covered By Report	2013-05-15
Date Approval Accounts	20 September 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-16
End Date For Period Covered By Report	2014-05-15
Date Approval Accounts	15 January 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-05-16
End Date For Period Covered By Report	2015-05-15
Date Approval Accounts	20 November 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-05-16
End Date For Period Covered By Report	2016-05-15
Date Approval Accounts	9 January 2017
Annual Accounts 9 February 2018
Start Date For Period Covered By Report	2016-05-16
End Date For Period Covered By Report	2017-05-15
Date Approval Accounts	9 February 2018
Annual Accounts
Start Date For Period Covered By Report	16 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Dialacraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nsirim A.

Hyacinth T.

Norman T.

People with significant control

Nsirim A.

Accounts Documents

Company filings

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