DAKOTA DEVELOPMENTS LIMITED
Period: 2003-09-18 ~ 2021-04-12
Company number: 04887742
Registered names DAKOTA DEVELOPMENTS LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2019-04-09 Dissolved on 2021-04-12
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment 376 GBP 2016-12-31
Investment Property 4,972,000 GBP 2017-12-31
5,172,000 GBP 2016-12-31
Fixed Assets 4,972,000 GBP 2017-12-31
5,172,376 GBP 2016-12-31
Debtors 95,470 GBP 2017-12-31
94,795 GBP 2016-12-31
Cash at bank and in hand 62,300 GBP 2017-12-31
45,893 GBP 2016-12-31
Current Assets 157,770 GBP 2017-12-31
140,688 GBP 2016-12-31
Creditors Current
256,783 GBP 2017-12-31
232,045 GBP 2016-12-31
Net Current Assets/Liabilities -99,013 GBP 2017-12-31
-91,357 GBP 2016-12-31
Total Assets Less Current Liabilities 4,872,987 GBP 2017-12-31
5,081,019 GBP 2016-12-31
Net Assets/Liabilities 4,294,607 GBP 2017-12-31
4,420,260 GBP 2016-12-31
Equity Called up share capital
100 GBP 2017-12-31
100 GBP 2016-12-31
Share premium
947,560 GBP 2017-12-31
947,560 GBP 2016-12-31
Retained earnings (accumulated losses)
3,346,947 GBP 2017-12-31
3,472,600 GBP 2016-12-31
Equity 4,294,607 GBP 2017-12-31
4,420,260 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,765 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,765 GBP 2017-12-31
3,389 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
376 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Plant and equipment
376 GBP 2016-12-31
Investment Property - Fair Value Model 4,972,000 GBP 2017-12-31
5,172,000 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
94,349 GBP 2017-12-31
87,327 GBP 2016-12-31
Prepayments/Accrued Income Current
1,121 GBP 2017-12-31
7,468 GBP 2016-12-31
Debtors Amounts falling due within one year, Current
95,470 GBP 2017-12-31
Current, Amounts falling due within one year
94,795 GBP 2016-12-31
Bank Borrowings/Overdrafts Current
37,538 GBP 2017-12-31
38,589 GBP 2016-12-31
Trade Creditors/Trade Payables Current
367 GBP 2016-12-31
Corporation Tax Payable Current
58,586 GBP 2017-12-31
50,176 GBP 2016-12-31
Other Creditors Current
38,116 GBP 2017-12-31
26,934 GBP 2016-12-31
Accrued Liabilities/Deferred Income Current
105,931 GBP 2017-12-31
99,367 GBP 2016-12-31
Bank Borrowings/Overdrafts Between two and five year, Non-current
160,758 GBP 2017-12-31
156,412 GBP 2016-12-31
Bank Borrowings Secured
615,891 GBP 2017-12-31
652,348 GBP 2016-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-12-31
Profit/Loss Retained earnings (accumulated losses)
98,347 GBP 2017-01-01 ~ 2017-12-31
Profit/Loss 98,347 GBP 2017-01-01 ~ 2017-12-31
Dividends Paid Retained earnings (accumulated losses)
-224,000 GBP 2017-01-01 ~ 2017-12-31
Dividends Paid -224,000 GBP 2017-01-01 ~ 2017-12-31
Related profiles found in government register
DAKOTA DEVELOPMENTS LIMITED Info FORMATIONS TWO LIMITED - 2003-09-18
Registered number 04887742 Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
PRIVATE LIMITED COMPANY incorporated on 2003-09-04 and dissolved on 2021-04-12 (17 years 7 months). The status of the company number is Dissolved .
CIF 0
FORMATION SECRETARIES LIMITED S Registered number missing
2 Cathedral Road, Cardiff, South Glamorgan, CF11 9LJ
CIF 1