Daffy.london Ltd in London, N16 9HP

Description

Data updated on: 02-05-2023

Registered as 04980866 twenty one years ago, Daffy.london Ltd had been a private limited company until 14th March 2023 - the date it was officially closed. The firm's official mailing address was 247 Church Street, London. The firm has been on the market under three different names. The initial official name, Tapenpool, was changed on 10th November 2004 to The House Of Curves. The current name is in use since 2015, is Daffy.london Ltd.

Andrew D. was the following company's managing director, appointed twenty one years ago.

Andrew D. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Daffy.london Ltd 2015-10-12
The House Of Curves Limited 2004-11-10
Tapenpool Limited 2003-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 673	-23 294	-66 132	-96 198	-91 602

Balance Sheet
Cash Bank On Hand					-27	2 313	2 581	2 039	-47	1 043	13 739
Current Assets	12 178	25 432	5 827	4 446	-8 377	-4 107	36 381	55 702	55 633	42 412	17 664
Debtors	5 238	11 709	5 634	-1 197	-8 350	-6 420	33 800	53 663	55 680	41 369	3 925
Net Assets Liabilities					-91 602	-68 300	-47 782	-13 199	-8 273	-28 208	-59 548
Other Debtors									3 925	3 925	3 925
Property Plant Equipment					14 779	11 826	8 363	8 103	5 240	2 150	5 216
Cash Bank In Hand	6 940	6 810	193	3 745	-27
Net Assets Liabilities Including Pension Asset Liability	9 673	-23 294	-54 872	-96 198	-91 602
Tangible Fixed Assets	27 449	20 287	17 213	10 485	14 779

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	9 672	-12 259	-38 792	-96 199	-91 702
Shareholder Funds	9 673	-23 294	-66 132	-96 198	-91 602

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities						1 200	1 200	2 400	2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment					42 601	46 746	50 758	24 066	19 170	22 260	24 325
Additions Other Than Through Business Combinations Property Plant Equipment						1 192	549	3 329	289		5 131
Creditors					63 737	53 173	64 711	51 035	69 146	72 770	82 428
Deferred Income								15 721
Increase From Depreciation Charge For Year Property Plant Equipment						4 145	4 012	3 591	3 152	3 090	2 195
Loans From Directors					66 141	45 998	53 121	46 615	64 001	72 093	87 677
Net Current Assets Liabilities	-17 776	5 723	-13 547	-27 766	-72 114	-57 280	-28 330	4 667	-13 513	-30 358	-64 764
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Shares Allotted			1	1	100	100	100	100	100	100	100
Other Creditors					34 267	22 846	27 815	10 248	5 646	2 274
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 281	8 048		130
Other Disposals Property Plant Equipment								30 281	8 048
Par Value Share			1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					-24 926	-6 500
Property Plant Equipment Gross Cost					57 380	58 572	59 121	32 169	24 410	24 410	29 541
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-2
Taxation Social Security Payable					-2 450	5 975	10 390	2 020	-2 901	-3 997	-1 485
Total Assets Less Current Liabilities	9 673	35 353	-9 171	-17 281	-57 335	-45 454	-19 967	12 770	-8 273
Trade Creditors Trade Payables					46
Trade Debtors Trade Receivables					16 576	80	33 800	53 663	51 755	37 444
Value-added Tax Payable										-3 997	-3 764
Creditors Due After One Year		47 611	56 961	78 917	34 267
Creditors Due Within One Year	29 954	14 489	19 374	30 314	63 737
Fixed Assets	27 449	29 630	15 636	10 485
Other Creditors After One Year			56 961	78 917
Other Aggregate Reserves			-17 081
Other Debtors Due After One Year		11 709	5 634
Revaluation Reserve			1 000
Secured Debts		14 489	19 374
Share Capital Allotted Called Up Paid		1	1	1	100
Tangible Fixed Assets Additions		12 057	5 735	1 508	11 300
Tangible Fixed Assets Cost Or Valuation	71 143	38 837	44 572	46 080	57 380
Tangible Fixed Assets Depreciation	43 694	53 570	27 359	35 595	42 601
Tangible Fixed Assets Depreciation Charged In Period		9 876	10 386	8 236	7 006