Dan Lane Aka Mechanica Limited in West Malling, ME19 6JU

Description

Data updated on: 01-11-2023

This Dan Lane Aka Mechanica Limited business has been offering its services for 10 years, having launched in 2014. Registered with number 09263530, Dan Lane Aka Mechanica is categorised as a Private Limited Company located in 19/21 Swan Street, West Malling ME19 6JU. This firm's registered with SIC code 90040 which stands for Operation of arts facilities. The firm's latest annual accounts were submitted for the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was released on Sat, 14th Oct 2023.

From the data we have gathered, the following limited company was started in 2014 and has been led by two directors.

Executives who have control over the firm are as follows: Daniel L. owns over 1/2 to 3/4 of company shares . Victoria L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	17 317	1 070

Balance Sheet
Cash Bank On Hand		10 086	17 760	22 701	17 355	39 827	42 951	39 924	56 422
Current Assets				22 701	38 047	39 827		39 924	74 856
Debtors					20 692				18 434
Net Assets Liabilities		1 070	8 281	5 687	11 968	18 234	18 347	12 768	36 568
Other Debtors									806
Property Plant Equipment			1 396	1 047	922	2 441	2 579	2 335	2 555
Cash Bank In Hand	27 487	10 086

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	17 307	1 060
Shareholder Funds	17 317	1 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			466	815	1 123	1 539	2 200	2 889	3 563
Additions Other Than Through Business Combinations Property Plant Equipment			1 862		183	1 935	799	445	894
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		4 225	6 202	7 154
Creditors		9 016	10 638	17 883	26 826	23 570	26 693	29 022	40 286
Increase From Depreciation Charge For Year Property Plant Equipment			466	349	308	416	661	689	674
Net Current Assets Liabilities	17 317	1 070	7 122	4 818	11 221	16 257	16 258	10 902	34 570
Number Shares Issued Fully Paid			6	6
Other Creditors		4 791	4 436	8 238	11 282	13 826	15 035	16 889	17 536
Other Taxation Social Security Payable				2 491	15 544	9 744	11 658	11 581	22 750
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			1 862	1 862	2 045	3 980	4 779	5 224	6 118
Provisions For Liabilities Balance Sheet Subtotal			237	178	175	464	490	469	557
Total Assets Less Current Liabilities	17 317	1 070	8 518	5 865	12 143	18 698	18 837	13 237	37 125
Trade Creditors Trade Payables								552
Trade Debtors Trade Receivables					20 692				17 628
Employees Total		2	2	2	2
Creditors Due Within One Year	10 170	9 016
Number Shares Allotted	4	4
Share Capital Allotted Called Up Paid	4	4

Company staff

Daniel L.

Role: Director

Appointed: 14 October 2014

Latest update: 16 January 2024

Victoria L.

Role: Director

Appointed: 14 October 2014

Latest update: 16 January 2024

People with significant control

Daniel L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Victoria L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	14 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 January 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016

Dan Lane Aka Mechanica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Victoria L.

People with significant control

Daniel L.

Victoria L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

Dan Lane Aka Mechanica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Victoria L.

People with significant control

Daniel L.

Victoria L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015