Dan Coulson Associates Ltd in London, SE22 8QR

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Dan Coulson Associates Ltd. This firm was originally established 17 years ago and was registered with 06316963 as its registration number. This head office of this firm is based in London. You may visit them at 11 Playfield Crescent. The enterprise's SIC and NACE codes are 59120 - Motion picture, video and television programme post-production activities. The business latest annual accounts were submitted for the period up to 31st July 2022 and the most current confirmation statement was released on 18th July 2023.

The company has a single managing director now managing this specific company, namely Daniel C. who's been doing the director's duties since 2007/07/18. To provide support to the directors, the company has been utilizing the skills of David F. as a secretary since March 2017.

Daniel C. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	678	980	1 361	176	576

Balance Sheet
Net Assets Liabilities						100	100	392	465	410	863
Cash Bank In Hand	3 723	8 620	4 103	198	11 091
Cash Bank On Hand								1 396	14 867	7 809	1 009
Current Assets	11 299	9 596	4 994	11 772	11 091		100	1 396	14 931	7 809	4 585
Debtors	7 576	976	891	11 574			100		64		3 576
Intangible Fixed Assets	15 000	12 500	10 000	7 500	5 000
Net Assets Liabilities Including Pension Asset Liability	678	980	1 361	176	576
Other Debtors							100		64
Property Plant Equipment								1 162	2 343	1 684	2 443
Tangible Fixed Assets	2 252	1 690	1 268	951	808

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	578	880	1 261	76	476
Shareholder Funds	678	980	1 361	176	576

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100
Number Shares Allotted							100
Par Value Share							1
Accrued Liabilities Deferred Income								300	1 200	1 200	1 300
Accumulated Depreciation Impairment Property Plant Equipment								291	950	1 609	2 622
Amounts Owed By Group Undertakings											3 576
Average Number Employees During Period									1	1	1
Corporation Tax Payable									5 251	4 202	4 865
Creditors								2 166	16 809	9 083	6 165
Creditors Due Within One Year	27 873	22 806	14 901	20 047	16 323
Dividends Paid On Shares									24 000	17 000	21 000
Fixed Assets	17 252	14 190	11 268	8 451	5 808			1 162	2 343	1 684	2 443
Increase Decrease In Depreciation Impairment Property Plant Equipment								291	659	659	1 013
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 500	15 000	17 500	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-16 574	-13 210	-9 907	-8 275	-5 232		100	-770	-1 878	-1 274	-1 580
Nominal Value Allotted Share Capital							100	100	100	100	100
Other Creditors								1 866	10 358	3 681
Profit Loss On Ordinary Activities After Tax								292	24 073	16 945	21 453
Property Plant Equipment Gross Cost								1 453	3 293	3 293	5 065
Tangible Fixed Assets Cost Or Valuation	3 670	3 670	3 670	3 670	3 670
Tangible Fixed Assets Depreciation	1 418	1 980	2 402	2 719	2 862
Tangible Fixed Assets Depreciation Charged In Period		562	422	317	143
Total Additions Including From Business Combinations Property Plant Equipment								1 453	1 840		1 772
Total Assets Less Current Liabilities	678	980	1 361	176	576		100	392	465	410	863

Company staff

David F.

Role: Secretary

Appointed: 31 March 2017

Latest update: 14 April 2024

Daniel C.

Role: Director

Appointed: 18 July 2007

Latest update: 14 April 2024

People with significant control

Daniel C.

Notified on 18 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	2019-07-31

Dan Coulson Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Daniel C.

Lordship Commercial Services Ltd

Jodi C.

People with significant control

Daniel C.

Accounts Documents

Company filings

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