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
Born in December 1983Individual (12 offsprings)Officer
2013-06-13 ~ nowOF - Director → CIF 0 - 2
Wards Court, 203 Ecclesall Road, Sheffield, United KingdomActive Corporate (1 parent, 3 offsprings)Equity (Company account)83,583 GBP2024-09-30Person with significant control 2019-03-21 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Mr Mathew John Dale
Born in December 1983Individual (12 offsprings)Person with significant control 2016-04-06 ~ 2019-03-21PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
DAFFODIL IT LIMITED
Standard Industrial Classification
62030 - Computer Facilities Management Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
3,784 GBP2024-09-30
1,489 GBP2023-09-30
Debtors
236,444 GBP2024-09-30
219,361 GBP2023-09-30
Cash at bank and in hand
45,820 GBP2024-09-30
52,628 GBP2023-09-30
Current Assets
282,264 GBP2024-09-30
271,989 GBP2023-09-30
Creditors
Current
136,352 GBP2024-09-30
106,394 GBP2023-09-30
Net Current Assets/Liabilities
145,912 GBP2024-09-30
165,595 GBP2023-09-30
Total Assets Less Current Liabilities
149,696 GBP2024-09-30
167,084 GBP2023-09-30
Creditors
Non-current
-11,333 GBP2024-09-30
-28,333 GBP2023-09-30
Net Assets/Liabilities
137,644 GBP2024-09-30
138,468 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
137,544 GBP2024-09-30
138,368 GBP2023-09-30
Equity
137,644 GBP2024-09-30
138,468 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,767 GBP2024-09-30
1,027 GBP2023-09-30
Motor vehicles
8,350 GBP2024-09-30
8,350 GBP2023-09-30
Computers
5,465 GBP2024-09-30
5,229 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
17,582 GBP2024-09-30
14,606 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
901 GBP2024-09-30
555 GBP2023-09-30
Motor vehicles
8,008 GBP2024-09-30
7,894 GBP2023-09-30
Computers
4,889 GBP2024-09-30
4,668 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,798 GBP2024-09-30
13,117 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
346 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
114 GBP2023-10-01 ~ 2024-09-30
Computers
221 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
681 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,866 GBP2024-09-30
472 GBP2023-09-30
Motor vehicles
342 GBP2024-09-30
456 GBP2023-09-30
Computers
576 GBP2024-09-30
561 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
140,496 GBP2024-09-30
152,710 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
37,439 GBP2024-09-30
13,353 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
58,509 GBP2024-09-30
53,298 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
236,444 GBP2024-09-30
219,361 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
17,000 GBP2024-09-30
17,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
47,279 GBP2024-09-30
23,251 GBP2023-09-30
Other Taxation & Social Security Payable
Current
47,611 GBP2024-09-30
50,176 GBP2023-09-30
Other Creditors
Current
24,462 GBP2024-09-30
15,967 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
11,333 GBP2024-09-30
28,333 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Between one and five year
29,167 GBP2024-09-30
54,167 GBP2023-09-30
All periods
54,167 GBP2024-09-30
79,167 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Related profiles found in government register
- Registered number 08567514
DAFFODIL IT LIMITED
InfoUnit 2 Acres Hill Business Park, Acres Hill Lane, Sheffield, South Yorkshire S9 4LRPRIVATE LIMITED COMPANY incorporated on 2013-06-13 (12 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-06-13CIF 0 DAFFODIL IT LIMITED
SRegistered number 08567514Wards Court, 203 Ecclesall Road, Sheffield, United Kingdom, S11 8HWCOMPANIES HOUSECIF 1DAFFODIL IT LIMITED
SRegistered number 08567514Wards Court, 203 Ecclesall Road, Sheffield, United Kingdom, S11 8HWLimited in Companies House, United KingdomCIF 2
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Wards Court, 203 Ecclesall Road, Sheffield, United KingdomActive Corporate (3 parents, 2 offsprings)Total Assets Less Current Liabilities (Company account)18,230 GBP2024-03-31Person with significant control 2017-05-31 ~ 2019-04-30CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 2 - Right to surplus assets - More than 25% but not more than 50% → OEOfficer 2017-05-31 ~ 2019-04-30CIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.