Dan Ornadel Ltd in London, N10 3UD

Description

Data updated on: 01-11-2023

This particular business is registered in London under the ID 07760114. This company was set up in 2011. The office of the company is situated at 71 Woodland Gardens . The postal code for this address is N10 3UD. Dan Ornadel Ltd was registered 13 years ago under the name of Ornadel Medical. This business's declared SIC number is 86220 meaning Specialists medical practice activities. 2022/03/31 is the last time account status updates were filed.

Since 2011-09-02, this business has only been supervised by one director: Dan O. who has been managing it for 13 years.

Dan O. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Previous company's names
Dan Ornadel Ltd 2011-09-02
Ornadel Medical Ltd 2011-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173 277	346 165	398 899

Balance Sheet
Cash Bank In Hand	198 194	356 871	363 329
Cash Bank On Hand			363 329	243 194	409 850	200 566	199 229	127 941	99 786	128 456	123 212
Current Assets	227 316	389 666	390 099	267 900	449 158	525 954	682 958	903 356	1 085 294	1 177 116	1 316 254
Debtors	29 122	32 795	26 770	24 706	39 308	30 460	55 375	60 597	54 284	51 592	42 058
Net Assets Liabilities							633 398	822 061	1 065 228	1 141 435	1 274 529
Property Plant Equipment			47 074	38 599	30 533	24 164	22 299	19 092	65 976	56 568
Tangible Fixed Assets	7 692	6 751	47 074

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	173 177	346 065	398 799
Shareholder Funds	173 277	346 165	398 899

Other Financial Data
Accrued Liabilities			3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment			15 455	25 529	33 595	39 964	45 126	49 977	27 813	43 095	55 686
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable			34 853	44 704	45 739
Creditors			38 274	48 260	106 565	79 806	71 859	66 211	64 202	48 214	51 476
Creditors Due Within One Year	61 731	50 252	38 274
Current Asset Investments						294 928	428 354	714 818	931 224	997 068	1 150 984
Dividends Paid				311 000	60 000	50 000	2 500	2 500	100 000	10 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment				10 074	8 066	6 369	5 162	4 851	16 484	15 282	12 591
Net Current Assets Liabilities	165 585	339 414	351 825	219 640	342 593	446 148	611 099	837 145	1 021 092	1 128 902	1 264 778
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss				170 340	174 887	147 186	165 586	191 163	343 167	86 207	146 094
Property Plant Equipment Gross Cost			62 529	64 128	64 128	64 128	67 425	69 069	93 789	99 663	101 441
Provisions For Liabilities Balance Sheet Subtotal								34 176	21 840	44 035	36 004
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	10 274	1 027	51 228
Tangible Fixed Assets Cost Or Valuation	10 274	11 301	62 529
Tangible Fixed Assets Depreciation	2 582	4 550	15 455
Tangible Fixed Assets Depreciation Charged In Period	2 582	1 968	10 905
Total Additions Including From Business Combinations Property Plant Equipment				1 599			3 297	1 644	76 678	5 874	1 778
Total Assets Less Current Liabilities	173 277	346 165	398 899	258 239	373 126	470 312	633 398	856 237	1 087 068	1 185 470	1 310 533
Trade Debtors Trade Receivables			26 770	24 706	39 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment									38 648
Disposals Property Plant Equipment									51 958

Company staff

Dan O.

Role: Director

Appointed: 02 September 2011

Latest update: 12 December 2023

People with significant control

Dan O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 August 2013

Dan Ornadel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan O.

People with significant control

Dan O.

Accounts Documents

Company filings

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