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
Saleem, Asif
Company Director born in September 1976Individual (10 offsprings)Officer
2023-03-13 ~ nowOF - director → CIF 0Mr Asif Saleem
Born in September 1976Individual (10 offsprings)Person with significant control 2023-03-13 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Lewis, David Coleman
Director born in August 1949Individual (1 offspring)Officer 2018-07-19 ~ nowOF - director → CIF 0
Ceased
1
Mr David Coleman Lewis
Born in August 1949Individual (1 offspring)Person with significant control 2018-07-19 ~ 2023-11-13PE - Has significant influence or control → CIF 0
Company in focus
DACOIS LIMITED
Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Turnover/Revenue
7,758,985 GBP2022-08-01 ~ 2023-07-31
4,386,104 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-5,129,855 GBP2022-08-01 ~ 2023-07-31
-3,070,273 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
2,629,130 GBP2022-08-01 ~ 2023-07-31
1,315,831 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
-226,587 GBP2022-08-01 ~ 2023-07-31
-165,140 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-574,158 GBP2022-08-01 ~ 2023-07-31
-274,983 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
1,828,385 GBP2022-08-01 ~ 2023-07-31
875,708 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
1,828,385 GBP2022-08-01 ~ 2023-07-31
875,708 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-444,855 GBP2022-08-01 ~ 2023-07-31
-140,113 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
985,415 GBP2023-07-31
620,276 GBP2022-07-31
Fixed Assets
985,415 GBP2023-07-31
620,276 GBP2022-07-31
Total Inventories
1,469,855 GBP2023-07-31
489,253 GBP2022-07-31
Debtors
1,241,085 GBP2023-07-31
675,114 GBP2022-07-31
Cash at bank and in hand
331,087 GBP2023-07-31
289,665 GBP2022-07-31
Current Assets
3,042,027 GBP2023-07-31
1,454,032 GBP2022-07-31
Net Current Assets/Liabilities
2,259,782 GBP2023-07-31
1,241,391 GBP2022-07-31
Total Assets Less Current Liabilities
3,245,197 GBP2023-07-31
1,861,667 GBP2022-07-31
Net Assets/Liabilities
3,245,197 GBP2023-07-31
1,861,667 GBP2022-07-31
Equity
Called up share capital
135,000 GBP2023-07-31
135,000 GBP2022-07-31
Retained earnings (accumulated losses)
3,110,197 GBP2023-07-31
1,726,667 GBP2022-07-31
Equity
3,245,197 GBP2023-07-31
1,861,667 GBP2022-07-31
Average Number of Employees
192022-08-01 ~ 2023-07-31
122021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
579,149 GBP2023-07-31
365,538 GBP2022-07-31
Plant and equipment
120,289 GBP2023-07-31
104,802 GBP2022-07-31
Tools/Equipment for furniture and fittings
70,658 GBP2023-07-31
49,110 GBP2022-07-31
Office equipment
244,211 GBP2023-07-31
54,701 GBP2022-07-31
Vehicles
299,889 GBP2023-07-31
212,904 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,314,196 GBP2023-07-31
787,055 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,284 GBP2023-07-31
18,227 GBP2022-07-31
Tools/Equipment for furniture and fittings
37,522 GBP2023-07-31
23,391 GBP2022-07-31
Office equipment
80,003 GBP2023-07-31
31,161 GBP2022-07-31
Vehicles
168,972 GBP2023-07-31
94,000 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328,781 GBP2023-07-31
166,779 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,057 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
14,131 GBP2022-08-01 ~ 2023-07-31
Office equipment
48,842 GBP2022-08-01 ~ 2023-07-31
Vehicles
74,972 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162,002 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
579,149 GBP2023-07-31
365,538 GBP2022-07-31
Plant and equipment
78,005 GBP2023-07-31
86,575 GBP2022-07-31
Tools/Equipment for furniture and fittings
33,136 GBP2023-07-31
25,719 GBP2022-07-31
Office equipment
164,208 GBP2023-07-31
23,540 GBP2022-07-31
Vehicles
130,917 GBP2023-07-31
118,904 GBP2022-07-31
Other types of inventories not specified separately
1,469,855 GBP2023-07-31
489,253 GBP2022-07-31
Trade Debtors/Trade Receivables
1,241,085 GBP2023-07-31
675,114 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
269,538 GBP2023-07-31
72,528 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
512,707 GBP2023-07-31
140,113 GBP2022-07-31
- Registered number 11473849
DACOIS LIMITED
Info
11473849 - Companies House Default Address, Cardiff CF14 8LHPrivate Limited Company incorporated on 2018-07-19 (6 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-01-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.