Danesdale Limited
14 Phoenix Park Telford Way LE67 3HB Coalville
Number: 04595497
Incorporation date: 2002-11-20
Dissolution date: 2022-06-28
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04595497 22 years ago, Danesdale Ltd had been a private limited company until 2022-06-28 - the time it was formally closed. The official office address was 14 Phoenix Park, Telford Way Coalville.
This specific limited company was managed by 1 director: Valerie H. who was managing it for twenty years.
Valerie H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 642 | 10 572 | 10 389 | 4 603 | 206 | 714 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 217 | 11 618 | 26 967 | 30 332 | 40 116 | 46 699 | ||
| Current Assets | 10 217 | 12 067 | 26 967 | 30 799 | 40 116 | 46 699 | 49 570 | 56 219 |
| Debtors | 449 | 467 | ||||||
| Tangible Fixed Assets | 221 947 | 222 207 | 223 771 | 222 929 | 224 424 | 223 833 | ||
| Net Assets Liabilities Including Pension Asset Liability | 18 642 | 10 572 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 18 641 | 10 571 | 10 388 | 4 602 | 205 | 713 | ||
| Shareholder Funds | 18 642 | 10 572 | 10 389 | 4 603 | 206 | 714 | ||
| Other Financial Data | ||||||||
| Creditors | 269 818 | 272 496 | 277 211 | |||||
| Creditors Due Within One Year | 223 702 | 240 349 | 249 125 | 264 334 | 269 818 | |||
| Fixed Assets | 221 947 | 222 207 | 223 833 | 223 998 | 222 897 | |||
| Net Current Assets Liabilities | -203 305 | -211 635 | -213 382 | -218 326 | -224 218 | -223 119 | -222 926 | -220 992 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 063 | 2 288 | 2 385 | 619 | ||||
| Tangible Fixed Assets Cost Or Valuation | 225 027 | 226 090 | 228 378 | 228 498 | 230 883 | 231 502 | ||
| Tangible Fixed Assets Depreciation | 3 080 | 3 883 | 4 607 | 5 569 | 6 459 | 7 669 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 724 | 890 | 1 210 | |||||
| Total Assets Less Current Liabilities | 18 642 | 10 572 | 10 389 | 4 603 | 206 | 714 | 1 072 | 1 905 |
| Creditors Due Within One Year Total Current Liabilities | 213 522 | 223 702 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 803 | |||||||
Role: Secretary
Appointed: 27 November 2002
Latest update: 27 December 2023
Role: Director
Appointed: 27 November 2002
Latest update: 27 December 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 04 December 2022 |
| Confirmation statement last made up date | 20 November 2021 |
| Annual Accounts 9 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 9 June 2015 |
| Annual Accounts 23 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 23 August 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 31 July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
(7 pages)