Dan Management Services Ltd in London, W1H 1NF

Description

Data updated on: 01-11-2023

Situated at Alexander House 102, London W1H 1NF Dan Management Services Ltd is classified as a Private Limited Company registered under the 04977008 Companies House Reg No. This firm was founded 21 years ago. The firm's SIC code is 68320 - Management of real estate on a fee or contract basis. Dan Management Services Limited released its latest accounts for the financial year up to 2022-11-30. The business most recent confirmation statement was submitted on 2022-11-28.

Because of the firm's magnitude, it became unavoidable to acquire additional executives: Damien P. and Alex P. who have been working together since 2012 to exercise independent judgement of this firm. Moreover, the director's duties are constantly assisted with by a secretary - Evelyn P., who was chosen by the following firm in November 2003.

Alex P. is the individual with significant control over 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	2013-11-30	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	243 484	256 049	245 709	247 406

Balance Sheet
Current Assets	2 307	1 777	1 934	1 902	363	100	1 168	5 582	1 900	504
Net Assets Liabilities				247 406	245 376	240 530	248 855	262 860	278 222	286 131
Cash Bank In Hand	2 307	227	1 934
Net Assets Liabilities Including Pension Asset Liability	243 484	244 434	245 739	247 406
Tangible Fixed Assets	575 000	577 024	576 619

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 384	4 334	5 609
Shareholder Funds	243 484	256 049	245 709	247 406

Other Financial Data
Creditors				330 791	331 023	5 552	7 504	16 650	16 387	12 840
Fixed Assets	575 000	577 024	576 619	576 295	576 036	575 829	575 663	575 531	575 425	575 341
Net Current Assets Liabilities	2 307	227	1 934	1 902	330 660	5 451	6 336	11 068	14 487	12 336
Provisions For Liabilities Balance Sheet Subtotal							6 000
Total Assets Less Current Liabilities	577 307	573 251	575 753	578 197	575 974	575 927	569 327	564 463	560 938	563 005
Creditors Due After One Year	333 823	321 202	330 044	330 791
Creditors Due Within One Year		5 550	2 800
Number Shares Allotted		100	100
Par Value Share		1	1
Revaluation Reserve	240 000	240 000	240 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 024
Tangible Fixed Assets Cost Or Valuation	575 000	577 024	577 024
Tangible Fixed Assets Depreciation			405
Tangible Fixed Assets Depreciation Charged In Period			405
Amount Specific Advance Or Credit Directors	138 913	133 153	151 656

Company staff

Damien P.

Role: Director

Appointed: 20 July 2012

Latest update: 29 March 2024

Evelyn P.

Role: Secretary

Appointed: 26 November 2003

Latest update: 29 March 2024

Alex P.

Role: Director

Appointed: 26 November 2003

Latest update: 29 March 2024

People with significant control

Alex P.

Notified on 10 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less 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 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 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

Dan Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien P.

Evelyn P.

Alex P.

People with significant control

Alex P.

Accounts Documents

Company filings

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