A.b.c. Danoto Limited in Leicestershire, LE2 0PD

Description

Data updated on: 01-11-2023

A.b.c. Danoto has been in this business for at least thirty years. Established under number 02970067, it is registered as a Private Limited Company. You can reach the main office of the firm during its opening hours at the following address: 53a London Road Leicester, LE2 0PD Leicestershire. It is recognized as A.b.c. Danoto Limited. Moreover it also was registered as Danoto until it was changed 30 years from now. The company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Fri, 30th Sep 2022 is the last time account status updates were filed.

There seems to be a team of two directors controlling the company right now, including Sukhdev S. and Harbhajan R. who have been utilizing the directors tasks since 1999.

Previous company's names
A.b.c. Danoto Limited 1994-10-28
Danoto Limited 1994-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	199 466	231 154

Balance Sheet
Cash Bank On Hand						11 299	154 843	119 051	151 735	139 326	63 608	12 322
Current Assets	114 862	115 037	87 468	82 258	104 279	63 285	278 321	141 985	151 735
Debtors	86 782	70 032	57 293	72 179	64 209	51 986	123 478	22 934
Net Assets Liabilities						217 399	398 939	609 139	583 951	520 729	470 833	447 373
Other Debtors						3 155	107 486
Property Plant Equipment						236 986	231 854
Cash Bank In Hand	28 080	45 005	30 175	10 079	40 070	11 299
Net Assets Liabilities Including Pension Asset Liability	199 466	231 154	213 705	181 873	204 199	217 399
Tangible Fixed Assets	161 270	180 390	196 372	185 885	175 508	236 986

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	199 366	231 054	213 605	181 773	204 099	217 299
Shareholder Funds	199 466	231 154

Other Financial Data
Version Production Software										2 022		2 024
Accrued Liabilities											1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment						49 837	54 969
Average Number Employees During Period						9	9	3	3	3	4	2
Bank Borrowings										50 000	37 076	27 433
Bank Borrowings Overdrafts											10 648	10 648
Carrying Amount Property Plant Equipment With Restricted Title						9 102	4 551
Creditors						77 561	111 079	10 441	45 379	46 192	33 294	15 111
Deferred Tax Liabilities					3 311	1 191	157	22 405	22 405
Finance Lease Liabilities Present Value Total						6 786	4 120
Fixed Assets	161 270	180 390					231 854	500 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								-226 889
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								273 111
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						-2 120	-1 034	22 248
Increase From Depreciation Charge For Year Property Plant Equipment							5 132	4 965
Investment Property								500 000	500 000	500 000	500 000	500 000
Investment Property Fair Value Model								500 000	500 000	500 000	500 000
Loans From Directors						20 284	25 284	1 860
Net Current Assets Liabilities	38 196	65 764	51 561	20 220	42 909	-14 276	167 242	131 544	106 356	93 134	30 314	-2 789
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors						23 710	19 893	2 000	41 907	40 456	16 130	1 129
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								59 934
Other Disposals Property Plant Equipment								59 934
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						286 823	286 823
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 191	157	22 405	22 405	22 405	22 405	22 405
Taxation Social Security Payable						26 781	61 782	6 581	3 472	3 936	4 716	1 534
Total Assets Less Current Liabilities	199 466	246 154	247 933	206 105	218 417	222 710	399 096	631 544	606 356	593 134	530 314	497 211
Trade Creditors Trade Payables										1 800
Trade Debtors Trade Receivables						48 831	15 992	22 934
Transfers To From Property Plant Equipment Fair Value Model								-226 889
Capital Employed		231 154	213 705	181 873	204 199	217 399
Creditors Due After One Year		15 000	27 147	19 027	10 907	4 120
Creditors Due Within One Year	76 666	49 273	35 907	62 038	61 370	77 561
Provisions For Liabilities Charges			7 081	5 205	3 311	1 191
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		26 797	22 755	475	450	72 187
Tangible Fixed Assets Cost Or Valuation	386 391	413 188	213 711	214 186	214 636	286 823
Tangible Fixed Assets Depreciation	225 121	232 798	17 339	28 301	39 128	49 837
Tangible Fixed Assets Depreciation Charged In Period		7 677	6 773	10 962	10 827	10 709
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			222 232
Tangible Fixed Assets Disposals			222 232