The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Dryden, David Michael
    Managing Director born in August 1966
    Individual (1 offspring)
    Officer
    2011-05-05 ~ now
    OF - Director → CIF 0
    Mr David Michael Dryden
    Born in August 1966
    Individual (1 offspring)
    Person with significant control
    2017-05-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DAKTAL LTD

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
0 GBP2023-06-30
439 GBP2022-06-30
Property, Plant & Equipment
73,230 GBP2023-06-30
100,480 GBP2022-06-30
Fixed Assets
73,230 GBP2023-06-30
100,919 GBP2022-06-30
Debtors
12,516 GBP2023-06-30
25,362 GBP2022-06-30
Cash at bank and in hand
73,814 GBP2023-06-30
129,674 GBP2022-06-30
Current Assets
98,365 GBP2023-06-30
170,196 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-147,473 GBP2023-06-30
-173,697 GBP2022-06-30
Net Current Assets/Liabilities
-49,108 GBP2023-06-30
-3,501 GBP2022-06-30
Total Assets Less Current Liabilities
24,122 GBP2023-06-30
97,418 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-20,159 GBP2023-06-30
-30,166 GBP2022-06-30
Net Assets/Liabilities
-2,655 GBP2023-06-30
46,048 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-2,755 GBP2023-06-30
45,948 GBP2022-06-30
Equity
-2,655 GBP2023-06-30
46,048 GBP2022-06-30
Average Number of Employees
362022-07-01 ~ 2023-06-30
402021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
63,193 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,193 GBP2023-06-30
62,754 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
439 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
439 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
200,577 GBP2023-06-30
246,699 GBP2022-06-30
Plant and equipment
65,769 GBP2023-06-30
87,605 GBP2022-06-30
Computers
2,892 GBP2023-06-30
1,897 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
269,238 GBP2023-06-30
336,201 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,836 GBP2022-07-01 ~ 2023-06-30
Computers
-46 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-68,004 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
141,506 GBP2023-06-30
165,977 GBP2022-06-30
Plant and equipment
53,163 GBP2023-06-30
68,765 GBP2022-06-30
Computers
1,339 GBP2023-06-30
979 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,008 GBP2023-06-30
235,721 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
14,995 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
3,768 GBP2022-07-01 ~ 2023-06-30
Computers
392 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,155 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,370 GBP2022-07-01 ~ 2023-06-30
Computers
-32 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,868 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
59,071 GBP2023-06-30
80,722 GBP2022-06-30
Plant and equipment
12,606 GBP2023-06-30
18,840 GBP2022-06-30
Computers
1,553 GBP2023-06-30
918 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
6,447 GBP2023-06-30
6,458 GBP2022-06-30
Prepayments/Accrued Income
Current
6,069 GBP2023-06-30
18,904 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
12,516 GBP2023-06-30
25,362 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
9,767 GBP2023-06-30
9,526 GBP2022-06-30
Trade Creditors/Trade Payables
Current
48,426 GBP2023-06-30
59,612 GBP2022-06-30
Other Taxation & Social Security Payable
Current
20,076 GBP2023-06-30
26,528 GBP2022-06-30
Other Creditors
Current
58,952 GBP2023-06-30
68,540 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
10,252 GBP2023-06-30
9,491 GBP2022-06-30
Creditors
Current
147,473 GBP2023-06-30
173,697 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,159 GBP2023-06-30
30,166 GBP2022-06-30
Bank Borrowings
29,926 GBP2023-06-30
39,692 GBP2022-06-30
Total Borrowings
Current
9,767 GBP2023-06-30
9,526 GBP2022-06-30
Non-current
20,159 GBP2023-06-30
30,166 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
231,583 GBP2023-06-30
285,105 GBP2022-06-30
  • DAKTAL LTD
    Info
    Registered number 07622740
    Newcastle Business Village Clavering House, Clavering Place, Newcastle Upon Tyne NE1 3NG
    Private Limited Company incorporated on 2011-05-05 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.