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Strictly Daylilies Ltd

Strictly Daylilies Ltd is an active company incorporated on 4 October 2012 with the registered office located in Cambridge, Cambridgeshire. Strictly Daylilies Ltd was registered 12 years ago.
Status
Active
Active since incorporation
Company No
08239683
Private limited company
Age
12 years
Incorporated 4 October 2012
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 3 October 2024 (11 months ago)
Next confirmation dated 3 October 2025
Due by 17 October 2025 (1 month remaining)
Last change occurred 5 years ago
Accounts
Submitted
For period 1 Jun31 May 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 May 2025
Due by 28 February 2026 (5 months remaining)
Contact
Address
2 Primes Corner
Histon
Cambridge
CB24 9AG
England
Address changed on 3 Jun 2025 (3 months ago)
Previous address was Suite D (Xeinadin Cambridge) South Cambridge Business Park, Babraham Road Sawston Cambridge CB22 3JH England
Telephone
01223236239
Email
Available in Endole App
People
Officers
3
Shareholders
1
Controllers (PSC)
1
Director • PSC • American • Lives in England • Born in Feb 1953
Secretary • Director • British • Lives in England • Born in Mar 1948
Shareholders, PSCs & Group Structure
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Mutual Companies
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Christopher Robert Dyason is a mutual person.
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Sustainable Solar Ltd
Christopher Robert Dyason and Dr Paula Dean Dyason are mutual people.
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Studlands Five Company Limited
Christopher Robert Dyason is a mutual person.
Active
Studlands Six Company Limited
Christopher Robert Dyason is a mutual person.
Active
Camflats Limited
Christopher Robert Dyason is a mutual person.
Active
Axis Estates Limited
Christopher Robert Dyason is a mutual person.
Active
Devantier Group Limited
Christopher Robert Dyason is a mutual person.
Active
Dyason Developments Ltd
Christopher Robert Dyason is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2014–2024)
Period Ended
31 May 2024
For period 31 May31 May 2024
Traded for 12 months
Cash in Bank
£4.01K
Increased by £1.17K (+41%)
Turnover
Unreported
Same as previous period
Employees
3
Increased by 1 (+50%)
Total Assets
£33.95K
Decreased by £2.62K (-7%)
Total Liabilities
-£111.42K
Increased by £8.85K (+9%)
Net Assets
-£77.48K
Decreased by £11.47K (+17%)
Debt Ratio (%)
328%
Increased by 47.73% (+17%)
Latest Activity
Registered Address Changed
3 Months Ago on 3 Jun 2025
Registered Address Changed
4 Months Ago on 29 Apr 2025
Full Accounts Submitted
6 Months Ago on 27 Feb 2025
Confirmation Submitted
9 Months Ago on 9 Dec 2024
Full Accounts Submitted
1 Year 6 Months Ago on 29 Feb 2024
Compulsory Strike-Off Discontinued
1 Year 8 Months Ago on 13 Jan 2024
Confirmation Submitted
1 Year 8 Months Ago on 11 Jan 2024
Compulsory Gazette Notice
1 Year 8 Months Ago on 26 Dec 2023
Full Accounts Submitted
2 Years 7 Months Ago on 7 Feb 2023
Confirmation Submitted
2 Years 11 Months Ago on 4 Oct 2022
Get Credit Report
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Documents
Registered office address changed from Suite D (Xeinadin Cambridge) South Cambridge Business Park, Babraham Road Sawston Cambridge CB22 3JH England to 2 Primes Corner Histon Cambridge CB24 9AG on 3 June 2025
Submitted on 3 Jun 2025
Registered office address changed from 2 Prime's Corner Histon Cambridge CB24 9AG to Suite D (Xeinadin Cambridge) South Cambridge Business Park, Babraham Road Sawston Cambridge CB22 3JH on 29 April 2025
Submitted on 29 Apr 2025
Total exemption full accounts made up to 31 May 2024
Submitted on 27 Feb 2025
Confirmation statement made on 3 October 2024 with no updates
Submitted on 9 Dec 2024
Total exemption full accounts made up to 31 May 2023
Submitted on 29 Feb 2024
Compulsory strike-off action has been discontinued
Submitted on 13 Jan 2024
Confirmation statement made on 3 October 2023 with no updates
Submitted on 11 Jan 2024
First Gazette notice for compulsory strike-off
Submitted on 26 Dec 2023
Total exemption full accounts made up to 31 May 2022
Submitted on 7 Feb 2023
Confirmation statement made on 3 October 2022 with no updates
Submitted on 4 Oct 2022
Repayment History
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