Danacal Limited, SW19 6PE

Description

Data updated on: 01-11-2023

The enterprise named Danacal was started on 1998-10-01 as a Private Limited Company. This enterprise's head office can be reached at Wimbledon on 359 Wimbledon Park Road, London. In case you want to contact this business by post, the area code is SW19 6PE. The official reg. no. for Danacal Limited is 03641500. The company's name switch from Backdale Properties to Danacal Limited took place on 1998-11-12. This enterprise's declared SIC number is 62020 which means Information technology consultancy activities. 2023-03-31 is the last time company accounts were filed.

Regarding to the following company, many of director's tasks have so far been fulfilled by Alister S. and Denize S.. Out of these two people, Alister S. has supervised company for the longest period of time, having become one of the many members of the Management Board on 1998-11-04.

Executives who control the firm include: Denize S. owns 1/2 or less of company shares. Alister S. owns 1/2 or less of company shares.

Previous company's names
Danacal Limited 1998-11-12
Backdale Properties Limited 1998-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	324	7 723	25	10 871	5 186	1 018

Balance Sheet
Cash Bank In Hand	20 847	70	70	39 070	15 461	160
Cash Bank On Hand						160	19 396	43 080	25 957	8 537	13 437	30 734	30 256
Current Assets	50 660	51 936	46 673	61 069	35 760	40 160	126 555	65 479	33 112	39 809	60 141	55 311	68 656
Debtors	29 813	51 866	46 603	21 999	20 299	40 000	107 159	22 399	7 155	31 272	46 704	24 577	38 400
Property Plant Equipment						6 695	9 475	7 106	5 330	3 998	6 190	7 581
Tangible Fixed Assets	1 710	3 657	5 458	4 094	3 070	6 695

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	322	7 721	23	10 869	5 184	1 016
Shareholder Funds	324	7 723	25	10 871	5 186	1 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56 138	59 488	61 857	63 633	64 965	67 413	69 940	71 835
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						45 837	69 910	37 022	38 431	43 749	66 320	62 886	68 728
Creditors Due Within One Year	52 046	47 870	52 106	54 292	33 644	45 837
Increase From Depreciation Charge For Year Property Plant Equipment							3 350	2 369	1 776	1 332	2 448	2 527	1 895
Net Current Assets Liabilities	-1 386	4 066	-5 433	6 777	2 116	-5 677	56 645	28 457	-5 319	-3 940	-6 179	-7 575	-72
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						62 833	68 963	68 963	68 963	68 963	73 603	77 521
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 116	3 620			5 525
Tangible Fixed Assets Cost Or Valuation	50 572	53 688	57 308	57 308	57 308	62 833
Tangible Fixed Assets Depreciation	48 862	50 031	51 850	53 214	54 238	56 138
Tangible Fixed Assets Depreciation Charged In Period		1 169	1 819	1 364	1 024	1 900
Total Additions Including From Business Combinations Property Plant Equipment							6 130				4 640	3 918
Total Assets Less Current Liabilities	324	7 723	25	10 871	5 186	1 018	66 120	35 563	11	58	11	6	5 614

Company staff

Alister S.

Role: Director

Appointed: 04 November 1998

Latest update: 3 January 2024

Alister S.

Role: Secretary

Appointed: 04 November 1998

Latest update: 3 January 2024

Denize S.

Role: Director

Appointed: 04 November 1998

Latest update: 3 January 2024

People with significant control

Denize S.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Alister S.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Danacal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alister S.

Alister S.

Denize S.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Denize S.

Alister S.

Accounts Documents

Company filings

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