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 2
  • 1
    Dale, Mathew John
    Director born in December 1983
    Individual (12 offsprings)
    Officer
    2013-06-13 ~ now
    OF - Director → CIF 0
  • 2
    Wards Court, 203 Ecclesall Road, Sheffield, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    81,436 GBP2023-09-30
    Person with significant control
    2019-03-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Mr Mathew John Dale
    Born in December 1983
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-03-21
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

DAFFODIL IT LIMITED

Standard Industrial Classification
62030 - Computer Facilities Management Activities
Brief company account
Property, Plant & Equipment
1,489 GBP2023-09-30
1,474 GBP2022-09-30
Debtors
219,361 GBP2023-09-30
192,613 GBP2022-09-30
Cash at bank and in hand
52,628 GBP2023-09-30
91,273 GBP2022-09-30
Current Assets
271,989 GBP2023-09-30
283,886 GBP2022-09-30
Creditors
Current
106,394 GBP2023-09-30
107,581 GBP2022-09-30
Net Current Assets/Liabilities
165,595 GBP2023-09-30
176,305 GBP2022-09-30
Total Assets Less Current Liabilities
167,084 GBP2023-09-30
177,779 GBP2022-09-30
Net Assets/Liabilities
138,468 GBP2023-09-30
131,080 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
138,368 GBP2023-09-30
130,980 GBP2022-09-30
Equity
138,468 GBP2023-09-30
131,080 GBP2022-09-30
Average Number of Employees
82022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,027 GBP2023-09-30
1,027 GBP2022-09-30
Motor vehicles
8,350 GBP2023-09-30
8,350 GBP2022-09-30
Computers
5,229 GBP2023-09-30
4,670 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
14,606 GBP2023-09-30
14,047 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
555 GBP2023-09-30
396 GBP2022-09-30
Motor vehicles
7,894 GBP2023-09-30
7,742 GBP2022-09-30
Computers
4,668 GBP2023-09-30
4,435 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,117 GBP2023-09-30
12,573 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
152 GBP2022-10-01 ~ 2023-09-30
Computers
233 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
472 GBP2023-09-30
631 GBP2022-09-30
Motor vehicles
456 GBP2023-09-30
608 GBP2022-09-30
Computers
561 GBP2023-09-30
235 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
167,689 GBP2023-09-30
145,636 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
13,353 GBP2023-09-30
6,939 GBP2022-09-30
Other Debtors
Current
45,427 GBP2023-09-30
5,000 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
28,038 GBP2022-09-30
Prepayments
Current
7,871 GBP2023-09-30
7,924 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
219,361 GBP2023-09-30
192,613 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
17,000 GBP2023-09-30
15,915 GBP2022-09-30
Trade Creditors/Trade Payables
Current
23,251 GBP2023-09-30
33,393 GBP2022-09-30
Corporation Tax Payable
Current
2,036 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,291 GBP2023-09-30
4,307 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
17,000 GBP2023-09-30
15,915 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2023-09-30
25,000 GBP2022-09-30
Between one and five year
54,167 GBP2023-09-30
79,167 GBP2022-09-30
All periods
79,167 GBP2023-09-30
104,167 GBP2022-09-30

Related profiles found in government register
  • DAFFODIL IT LIMITED
    Info
    Registered number 08567514
    Unit 2 Acres Hill Business Park, Acres Hill Lane, Sheffield, South Yorkshire S9 4LR
    Private Limited Company incorporated on 2013-06-13 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-13
    CIF 0
  • DAFFODIL IT LIMITED
    S
    Registered number 08567514
    Wards Court, 203 Ecclesall Road, Sheffield, United Kingdom, S11 8HW
    COMPANIES HOUSE
    CIF 1
  • DAFFODIL IT LIMITED
    S
    Registered number 08567514
    Wards Court, 203 Ecclesall Road, Sheffield, United Kingdom, S11 8HW
    Limited in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Wards Court, 203 Ecclesall Road, Sheffield, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Total Assets Less Current Liabilities (Company account)
    18,230 GBP2024-03-31
    Person with significant control
    2017-05-31 ~ 2019-04-30
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% OE
    CIF 2 - Right to surplus assets - More than 25% but not more than 50% OE
    Officer
    2017-05-31 ~ 2019-04-30
    CIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.