Danacom Ltd in London, SE25 6EJ

Description

Data updated on: 01-11-2023

Danacom Ltd,registered as Private Limited Company, located in Svs House, Oliver Grove in London. The company's zip code is SE25 6EJ. This business was set up on Mon, 15th Jul 2013. The company's registered no. is 08609764. This enterprise's principal business activity number is 43390 which stands for Other building completion and finishing. The company's latest financial reports describe the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was released on Fri, 28th Jul 2023.

From the data we have gathered, this specific limited company was built in July 2013 and has been run by three directors, and out of them two (Dariusz K. and Danuta P.) are still listed as current directors.

Dariusz K. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-30 722	-4 650	78 941

Balance Sheet
Cash Bank On Hand			10 060	14 041	70 374	26 809	437 277	34 173	239 047	97 512
Current Assets	18 655	111 282	199 206	261 583	278 333	248 094	493 919	176 608	480 945	400 295
Debtors	17 194	107 082	176 346	206 312	85 511	77 020	10 217	85 664	148 300	176 933
Net Assets Liabilities			78 941	79 520	10 444	10 323	128 893	-46 828	117 345	83 120
Property Plant Equipment			61 472	96 543	105 343	127 805	176 849	187 650	154 729	142 039
Total Inventories			12 800	41 230	132 345	144 265	46 425	56 771	58 766	125 850
Cash Bank In Hand	1 461	4 200	10 060
Intangible Fixed Assets		22 756	61 472
Net Assets Liabilities Including Pension Asset Liability	-30 722	-4 650	78 941
Stocks Inventory			12 800
Tangible Fixed Assets	13 171	22 756

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	-40 722	-17 078	68 941
Shareholder Funds	-30 722	-4 650	78 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			20 836	33 544	52 409	77 773	87 963	113 158	147 664	167 572
Average Number Employees During Period				5	5	3	4	4	6	5
Creditors			181 737	278 606	197 967	198 048	405 087	204 063	349 952	366 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 375				11 544		11 271
Disposals Property Plant Equipment				10 000				23 544		15 000
Fixed Assets	13 171	22 756	61 472	96 543	105 343	127 805	176 849	187 650	154 729	142 039
Increase From Depreciation Charge For Year Property Plant Equipment				17 083	18 865	25 364	10 190	36 739	34 507	31 179
Net Current Assets Liabilities	-37 820	-27 406	17 469	-17 023	90 263	50 046	111 887	10 205	130 993	33 686
Property Plant Equipment Gross Cost			82 308	130 087	157 752	205 578	264 812	300 808	302 393	309 611
Total Additions Including From Business Combinations Property Plant Equipment				57 779	27 665	47 826	59 234	59 540	1 586	22 218
Total Assets Less Current Liabilities	-24 649	-4 650	78 941	79 520	195 606	177 851	288 596	197 855	285 722	175 725
Creditors Due After One Year	3 646
Creditors Due Within One Year	56 475	138 688	181 737
Intangible Fixed Assets Additions			69 137
Intangible Fixed Assets Aggregate Amortisation Impairment		9 048	20 836
Intangible Fixed Assets Amortisation Charged In Period			20 490
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			8 702
Intangible Fixed Assets Cost Or Valuation		31 804	82 308
Intangible Fixed Assets Disposals			18 633
Number Shares Allotted			100
Other Aggregate Reserves		2 427
Par Value Share			100
Provisions For Liabilities Charges	2 427
Share Capital Allotted Called Up Paid		10 000	10 000
Tangible Fixed Assets Additions	17 561	18 632
Tangible Fixed Assets Cost Or Valuation	17 561	36 193
Tangible Fixed Assets Depreciation	4 390	13 437
Tangible Fixed Assets Depreciation Charged In Period	4 390	9 047

Company staff

Dariusz K.

Role: Director

Appointed: 24 April 2014

Latest update: 30 January 2024

Danuta P.

Role: Director

Appointed: 15 July 2013

Latest update: 30 January 2024

People with significant control

Dariusz K.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-15
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 March 2015
Annual Accounts 7 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	7 May 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Danacom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dariusz K.

Danuta P.

Mariusz D.

People with significant control

Dariusz K.

Accounts Documents

Company filings

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