Danemoor Consultancy Ltd
The Garden Suite 23 Westfield Park BS6 6LT Redland
Number: 03027782
Incorporation date: 1995-03-01
Dissolution date: 2015-11-24
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Danemoor Consultancy came into being in 1995 as a company enlisted under no 03027782, located at BS6 6LT Redland at The Garden Suite. The firm's last known status was dissolved. Danemoor Consultancy had been on the market for twenty years. Danemoor Consultancy Limited was registered 27 years from now under the name of Danemoor Pet Supplies.
This specific business was managed by just one director: Philip B., who was arranged to perform management duties on 1995/04/28.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-10-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -29 | 9 | 331 |
| Balance Sheet | |||
| Cash Bank In Hand | 469 | ||
| Current Assets | 772 | ||
| Debtors | 3 924 | 303 | |
| Net Assets Liabilities Including Pension Asset Liability | -29 | 9 | |
| Tangible Fixed Assets | 16 060 | 12 045 | 9 397 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | -31 | 7 | 329 |
| Shareholder Funds | -29 | 9 | 331 |
| Other Financial Data | |||
| Creditors Due After One Year | 361 | ||
| Creditors Due Within One Year | 19 652 | 12 036 | 9 838 |
| Net Current Assets Liabilities | -15 728 | -12 036 | -9 066 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Tangible Fixed Assets Additions | 483 | ||
| Tangible Fixed Assets Cost Or Valuation | 70 390 | 70 390 | 70 873 |
| Tangible Fixed Assets Depreciation | 54 330 | 58 345 | 61 476 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 015 | 3 131 | |
| Total Assets Less Current Liabilities | 332 | 9 | 331 |
| Value Shares Allotted | 2 | 2 | 2 |
| Advances Credits Directors | 1 267 | 145 | 99 |
| Advances Credits Made In Period Directors | 22 879 | 41 300 | |
| Advances Credits Repaid In Period Directors | 23 938 | 40 178 | |
Role: Secretary
Appointed: 28 April 1995
Latest update: 17 April 2024
Role: Director
Appointed: 28 April 1995
Latest update: 17 April 2024
| Account next due date | 31 July 2016 |
| Account last made up date | 31 October 2014 |
| Return next due date | 29 March 2016 |
| Return last made up date | 01 March 2015 |
| Annual Accounts 23 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 23 July 2015 |
| Annual Accounts 14 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 14 January 2014 |
(6 pages)
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