Dandelion & Burdock Limited in London, E3 2NX

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Description

Data updated on: 01-11-2023

The company is widely known under the name of Dandelion & Burdock Limited. It was founded 19 years ago and was registered with 05571855 as the registration number. This particular headquarters of the firm is registered in London. You can contact it at 42 Ironworks, 58 Dace Road. This company's classified under the NACE and SIC code 62090 meaning Other information technology service activities. Its latest accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-07-28.

This company owes its accomplishments and unending development to a group of three directors, who are Dickon K., Niall T. and Nils P., who have been managing the company for nine years. What is more, the managing director's efforts are regularly helped with by a secretary - Niall T., who was chosen by the following company on 22nd September 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 184	1 299	4 341	1 264	15 434	8 542

Balance Sheet
Cash Bank On Hand						29 263	11 287	9 010	18 408	23 097	46 760	281 978
Current Assets	14 031	15 807	23 808	22 095	41 496	61 028	198 822	81 970	64 411	166 716	509 953	597 404
Debtors	6 702	8 806	19 862	14 740	37 820	31 765	187 535	72 960	46 003	143 619	463 193	315 426
Net Assets Liabilities						8 541	121 333	81 013	55 111	24 889	277 248	395 215
Other Debtors						24 733	24 733	72 960	34 003	8 500	8 500	8 500
Property Plant Equipment						16 606	29 937	17 983	7 635	6 591	19 665	19 685
Cash Bank In Hand	7 329	7 001	3 946	7 355	3 676	29 263
Net Assets Liabilities Including Pension Asset Liability				1 264	15 434	8 542
Tangible Fixed Assets	3 699	4 438	3 121	15 968	11 814	16 606

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 250
Profit Loss Account Reserve	2 184	299	3 341	264	14 434	7 292
Shareholder Funds	3 184	1 299	4 341	1 264	15 434	8 542

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						48 812	68 688	89 072	103 803	111 636	123 596	138 659
Additions Other Than Through Business Combinations Property Plant Equipment							33 207	8 430	4 383	6 789	25 034	15 083
Average Number Employees During Period						3	2	2	2	2	2	2
Comprehensive Income Expense						153 396	258 787	-17 678	4 613	187 326	489 259
Creditors						65 811	101 438	15 343	15 484	147 165	248 634	218 134
Dividend Per Share Interim						128	117	45	51	322	322	662
Dividends Paid						-160 539	-145 995	-22 642	-30 515	-217 548	-236 900	-326 280
Dividends Paid On Shares Interim							145 996	22 642	30 515	217 548	236 900	326 280
Increase From Depreciation Charge For Year Property Plant Equipment							19 876	20 384	14 731	7 833	11 960	15 063
Issue Equity Instruments						250
Net Current Assets Liabilities	-515	-3 139	1 220	-14 704	5 935	-4 782	97 384	66 627	48 927	19 551	261 319	379 270
Nominal Value Allotted Share Capital						1 250	1 250	1 250	1 250	1 250	1 250	1 250
Number Shares Issued Fully Paid						1 250	1 250	1 250	1 250	1 250	1 250	1 250
Other Creditors						3 849	3 849	3 849	3 849	40 900	34 936	20 936
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						153 396	258 787	-17 678	4 613	187 326	489 259	444 247
Property Plant Equipment Gross Cost						65 418	98 625	107 055	111 438	118 227	143 261	158 344
Provisions For Liabilities Balance Sheet Subtotal						3 282	5 988	3 597	1 451	1 253	3 736	3 740
Taxation Social Security Payable						61 962	81 289	9 394	5 135	41 194	130 191	106 713
Total Assets Less Current Liabilities	3 184	1 299	4 341	1 264	17 749	11 824	127 321	84 610	56 562	26 142	280 984	398 955
Trade Creditors Trade Payables							16 300	2 100	6 500	65 071	83 507	90 485
Trade Debtors Trade Receivables						7 032	162 802		12 000	135 119	454 693	306 926
Director Remuneration						24 156	17 440	15 420	16 757	17 256	17 291	20 525
Creditors Due Within One Year	14 546	18 946	22 588	36 799	35 561	65 810
Debtors Due Within One Year					37 820	31 765
Deferred Tax Liability					2 315	3 282
Number Shares Allotted		1 000	1 000	1 000	500	250
Other Creditors Due Within One Year					1 906	3 849
Provisions Additional Amounts Provided						967
Provisions For Liabilities Charges					2 315	3 282
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	500	500	250
Tangible Fixed Assets Additions		3 686	1 154	22 973	6 234	21 793
Tangible Fixed Assets Cost Or Valuation	9 578	13 264	14 418	37 391	43 625	65 418
Tangible Fixed Assets Depreciation	5 879	8 826	11 297	21 423	31 811	48 812
Tangible Fixed Assets Depreciation Charged In Period		2 947	2 471	10 126	10 388	17 001
Taxation Social Security Due Within One Year					33 655	61 962
Trade Creditors Within One Year						-1
Advances Credits Directors				4 169
Advances Credits Made In Period Directors				14 032
Advances Credits Repaid In Period Directors				9 863

Company staff

Dickon K.

Role: Director

Appointed: 01 October 2015

Latest update: 20 April 2024

Niall T.

Role: Director

Appointed: 22 September 2005

Latest update: 20 April 2024

Niall T.

Role: Secretary

Appointed: 22 September 2005

Latest update: 20 April 2024

Nils P.

Role: Director

Appointed: 22 September 2005

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Niall T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nils P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Niall T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nils P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 November 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 25 October 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 October 2012
Annual Accounts 10 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 October 2013

Dandelion & Burdock Limited

General information

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Websites

dandelion-burdock.com

www.dandelion-burdock.com

Description

Financial data based on annual reports

Company staff

Dickon K.

Niall T.

Niall T.

Nils P.

People with significant control

Niall T.

Nils P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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