Dqah Limited in Crymych, SA41 3TJ

Description

Data updated on: 01-11-2023

The firm operates under the name of Dqah Limited. This company was started 13 years ago and was registered with 07538977 as its reg. no. This headquarters of this firm is based in Crymych. You can reach them at Penfeidr, Brynberian. Created as You-are-creative, it used the business name until 2019, when it got changed to Dqah Limited. The enterprise's registered with SIC code 73110 which means Advertising agencies. Dqah Ltd filed its account information for the period that ended on 2022/02/28. The business most recent annual confirmation statement was submitted on 2023/02/22.

For 13 years, the following limited company has only been overseen by a single managing director: Anne H. who has been maintaining it since 2011/02/22.

Anne H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Dqah Limited 2019-02-15
You-are-creative Limited 2011-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	33 804	36 107	46 278	13 084

Balance Sheet
Cash Bank In Hand	42 768	40 613	42 908	11 230
Cash Bank On Hand				11 230	25 559	39 924	64 425	46 517	63 010	33 076	5 030
Current Assets	52 608	47 410	63 257	23 701	38 077	46 949	71 325	61 077	79 412	43 529	54 150
Debtors	9 840	6 797	20 349	12 471	12 518	7 025	6 900	14 560	16 402	10 453	49 120
Other Debtors				55
Property Plant Equipment				680	1 754	1 315	1 198	898	2 492	3 293
Tangible Fixed Assets	1 679	1 209	907	680

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	33 704	36 007	46 178	12 984
Shareholder Funds	33 804	36 107	46 278	13 084

Other Financial Data
Amount Specific Advance Or Credit Directors				4 905	4 525
Amount Specific Advance Or Credit Made In Period Directors				4 905	4 525
Amount Specific Advance Or Credit Repaid In Period Directors					4 905	4 525
Accrued Liabilities				1 200	1 284	1 296	1 404	1 495	1 561	1 561	1 645
Accumulated Depreciation Impairment Property Plant Equipment				2 187	1 758	2 197	2 510	2 810	3 640	4 738	7 867
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				8 698	11 404	8 893	13 042	10 114	9 571		12 606
Corporation Tax Recoverable									341	10 453	723
Creditors				11 297	15 522	16 671	19 992	18 588	21 728	21 980	44 446
Creditors Due Within One Year	20 483	12 512	17 886	11 297
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 014		86
Disposals Property Plant Equipment					1 329		99
Increase From Depreciation Charge For Year Property Plant Equipment					585	439	399	300	830	1 098	7 867
Net Current Assets Liabilities	32 125	34 898	45 371	12 404	22 555	30 278	51 333	42 489	57 684	21 549	9 704
Number Shares Allotted		100	100	100
Other Creditors				349	1 542	2 294	2 836	3 101	4 240	10 366
Other Taxation Social Security Payable					38	29		8		20
Par Value Share		1	1	1
Prepayments Accrued Income				401	2 563	2 705	2 250	3 100	13 226		23 697
Property Plant Equipment Gross Cost				2 867	3 512	3 512	3 708	3 708	6 132	8 031	78 670
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 984	2 867	2 867
Tangible Fixed Assets Depreciation	1 305	1 658	1 960	2 187
Tangible Fixed Assets Depreciation Charged In Period			302
Total Additions Including From Business Combinations Property Plant Equipment					1 974		295		2 424	1 899	80 790
Total Assets Less Current Liabilities	33 804	36 107	46 278	13 084	24 309	31 593	52 531	43 387	60 176	24 842	84 567
Trade Debtors Trade Receivables				7 110	5 430	4 320	4 650	11 460	2 835		24 700
Advances Credits Directors		4 742		4 905
Advances Credits Made In Period Directors		4 742
Advances Credits Repaid In Period Directors			4 742

Company staff

Anne H.

Role: Director

Appointed: 22 February 2011

Latest update: 15 April 2024

People with significant control

Anne H.

Notified on 6 April 2016

Nature of control:

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 24 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 July 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Dqah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Simeon R.

People with significant control

Anne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

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Dqah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Simeon R.

People with significant control

Anne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014