Danbel Limited in Edinburgh, EH1 2EG

Description

Data updated on: 05-03-2020

Situated at Saltire Court,20, Edinburgh EH1 2EG Danbel Limited was categorised as a Private Limited Company registered under the SC059618 registration number. It'd been launched fourty eight years ago before was dissolved on 1st January 2020. Started as Dundonnell Hotels, the firm used the business name up till 21st July 2005, then it was replaced by Danbel Limited.

For this business, most of director's assignments had been performed by Alexandra F., Ishbel F. and Isabella F.. When it comes to these three individuals, Isabella F. had carried on with the business the longest, having become a part of officers' team on 21st November 1988.

Executives who had significant control over the firm were: Ishbel F. owned 1/2 or less of company shares. Alexandra F. owned 1/2 or less of company shares.

Previous company's names
Danbel Limited 2005-07-21
Dundonnell Hotels Limited 1976-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	344 552	313 519	292 218	297 597	268 166

Balance Sheet
Cash Bank In Hand	7 331	815	185	1 173	475
Cash Bank On Hand					475	4 143	209 549
Current Assets	11 755	3 333	3 225	5 261	2 158	7 257	504 124
Debtors	3 378	2 300	2 855	3 816	1 364	2 366	294 575
Intangible Fixed Assets	81 900	75 600	69 300	63 000	56 700
Net Assets Liabilities					268 166	266 435	497 535
Net Assets Liabilities Including Pension Asset Liability	344 552	313 519	292 218	297 597	268 166
Other Debtors			2 855	516	1 364	2 366	294 575
Property Plant Equipment					255 388	244 145
Stocks Inventory	1 046	218	185	272	319
Tangible Fixed Assets	281 401	270 150	265 033	254 920	255 388
Total Inventories					319	748
Trade Debtors				3 300

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	304 552	273 519	252 218	257 597	228 166
Shareholder Funds	344 552	313 519	292 218	297 597	268 166

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					69 300	75 600
Accumulated Depreciation Impairment Property Plant Equipment					153 138	164 381
Average Number Employees During Period						4	3
Bank Borrowings Overdrafts			6 041		4 963
Bank Overdrafts					4 963
Creditors					9 455	7 265	6 589
Creditors Due After One Year					9 455
Creditors Due Within One Year	30 504	35 564	45 340	25 584	36 625
Disposals Decrease In Amortisation Impairment Intangible Assets							79 275
Disposals Decrease In Depreciation Impairment Property Plant Equipment							167 912
Disposals Intangible Assets							126 000
Disposals Property Plant Equipment							415 826
Finance Lease Liabilities Present Value Total					9 455	7 265
Fixed Assets	363 301	345 750	334 333	317 920	312 088	294 545
Increase From Amortisation Charge For Year Intangible Assets						6 300	3 675
Increase From Depreciation Charge For Year Property Plant Equipment						11 243	3 531
Intangible Assets					56 700	50 400
Intangible Assets Gross Cost					126 000	126 000
Intangible Fixed Assets Aggregate Amortisation Impairment	44 100	50 400	56 700	63 000	69 300
Intangible Fixed Assets Amortisation Charged In Period		6 300	6 300	6 300	6 300
Intangible Fixed Assets Cost Or Valuation	126 000	126 000	126 000	126 000
Net Current Assets Liabilities	-18 749	-32 231	-42 115	-20 323	-34 467	-20 845	497 535
Number Shares Allotted		40 000	40 000	40 000	40 000
Other Creditors					26 675	21 755	2 499
Other Taxation Social Security Payable					319	320	4 090
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					408 526	408 526
Secured Debts					4 963
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions			5 754		13 653
Tangible Fixed Assets Cost Or Valuation	396 142	396 142	401 896	401 896	408 526
Tangible Fixed Assets Depreciation	114 741	125 992	136 863	146 976	153 138
Tangible Fixed Assets Depreciation Charged In Period		11 251	10 871	10 113	12 789
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 627
Tangible Fixed Assets Disposals					7 023
Total Additions Including From Business Combinations Property Plant Equipment							7 300
Total Assets Less Current Liabilities	344 552	313 519	292 218	297 597	277 621	273 700	497 535
Trade Creditors Trade Payables					2 478	3 836
Other Creditors Due Within One Year			33 205	17 880
Amount Specific Advance Or Credit Directors	17 880	17 880
Taxation Social Security Due Within One Year			193	188
Trade Creditors Within One Year			5 901	7 516

Company staff

Patricia R.

Role: Secretary

Appointed: 10 August 2007

Latest update: 18 November 2023

Alexandra F.

Role: Director

Appointed: 18 August 2005

Latest update: 18 November 2023

Ishbel F.

Role: Director

Appointed: 18 August 2005

Latest update: 18 November 2023

Isabella F.

Role: Director

Appointed: 21 November 1988

Latest update: 18 November 2023

People with significant control

Ishbel F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alexandra F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	28 November 2018
Confirmation statement last made up date	14 November 2017

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 August 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 July 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 August 2015
Annual Accounts 22 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	22 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

Danbel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia R.

Alexandra F.

Ishbel F.

Isabella F.

Selbie F.

People with significant control

Ishbel F.

Alexandra F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Danbel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia R.

Alexandra F.

Ishbel F.

Isabella F.

Selbie F.

People with significant control

Ishbel F.

Alexandra F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016