Dan Clark Furniture Limited in Brighton, BN2 9TN

Description

Data updated on: 01-11-2023

The firm is registered in Brighton under the following Company Registration No.: 08795389. This company was set up in the year 2013. The headquarters of this firm is situated at 25 Hampden Road . The zip code for this place is BN2 9TN. This company's declared SIC number is 16230 which stands for Manufacture of other builders' carpentry and joinery. Dan Clark Furniture Ltd reported its latest accounts for the financial year up to Wednesday 30th November 2022. The company's most recent annual confirmation statement was submitted on Monday 28th November 2022.

At the moment, this particular business is the workplace of just one director: Daniel C., who was formally appointed in November 2013. The business had been governed by Daniel C. until 2014-12-04.

Daniel C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 411	1 940	4 908

Balance Sheet
Current Assets	1 563	5 248	15 429	10 769	18 129	19 644	9 709	23 397	37 618
Net Assets Liabilities			4 908	417	350	905	-7 676	741	19 659
Cash Bank In Hand	1 519	1 230	13 744
Debtors	44	4 018	1 685
Net Assets Liabilities Including Pension Asset Liability	2 411	1 940	4 908
Tangible Fixed Assets	13 921	30 838	23 746

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 410	1 939	4 907
Shareholder Funds	2 411	1 940	4 908

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 450	-1 413	-1 315	-1 315	-1 597	-1 455	-1 425
Average Number Employees During Period						1	1	1	1
Creditors			32 816	30 070	32 273	37 487	28 427	30 686	23 425
Fixed Assets	13 921	30 838	23 746	20 452	15 229	11 458	9 802	7 167	6 228
Net Current Assets Liabilities	-11 510	-28 898	-18 838	-18 622	-13 564	-9 238	-15 881	-4 971	14 856
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			685	679	580	8 605	2 837	2 318	663
Total Assets Less Current Liabilities	2 411		6 358	1 830	1 665	2 220	-6 079	2 196	21 084
Creditors Due Within One Year	13 073	34 146	34 267
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	17 078
Tangible Fixed Assets Cost Or Valuation	17 078
Tangible Fixed Assets Depreciation	3 157
Tangible Fixed Assets Depreciation Charged In Period	3 157
Value Shares Allotted	1	1	1

Company staff

Daniel C.

Role: Director

Appointed: 28 November 2013

Latest update: 6 April 2024

People with significant control

Daniel C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-11-28
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 April 2015
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 6 June 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	6 June 2016

Dan Clark Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Daniel C.

People with significant control

Daniel C.

Accounts Documents

Company filings

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