Danewell Limited in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

Danewell came into being in 2005 as a company enlisted under no 05425799, located at HA1 1BH Harrow at 166 College Road. It has been in business for nineteen years and its status at the time is active. This business's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Its latest annual accounts cover the period up to 5th April 2023 and the latest annual confirmation statement was submitted on 15th April 2023.

Rebecca B. is the enterprise's single managing director, that was designated to this position on Thursday 20th September 2012. This limited company had been managed by Brian S. till October 2016.

Executives with significant control over the firm are: Jason S. owns 1/2 or less of company shares. Rebecca B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	289 270	41 959	137 515	17 233	42 742
Current Assets	294 937	45 065	159 016	18 644	64 757
Debtors	5 667	3 106	21 501	1 411	22 015
Net Assets Liabilities	693 216	749 047	718 819	643 566	536 442
Other Debtors	5 667	3 106	21 501		11 569
Property Plant Equipment		439	330	220	816

Other Financial Data
Accrued Liabilities			6 880	9 160	26 261
Accumulated Depreciation Impairment Property Plant Equipment	46 205	46 315	46 424	46 534	46 821
Additions Other Than Through Business Combinations Investment Property Fair Value Model				931 642	216 110
Additions Other Than Through Business Combinations Property Plant Equipment					883
Comprehensive Income Expense			-30 228	-75 253
Creditors	3 923 114	3 755 254	3 285 320	4 151 733	4 521 676
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws			1 504
Disposals Investment Property Fair Value Model			960 000
Fixed Assets	4 565 600	4 730 439	4 117 830	5 049 362	5 266 068
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income			147 032	40 162	33 469
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		166 633	147 032		33 469
Increase From Depreciation Charge For Year Property Plant Equipment		110	109	110	287
Investment Property	4 565 600	4 730 000	4 117 500	5 049 142	5 265 252
Investment Property Fair Value Model	4 565 600	4 730 000	4 117 500	5 049 142	5 265 252
Net Current Assets Liabilities	-3 628 177	-3 710 189	-3 126 304	-4 133 089	-4 456 919
Other Comprehensive Income Expense Net Tax			147 032	40 162
Other Creditors	3 923 114	3 755 254	3 278 440	4 142 573	4 494 298
Prepayments			21 501	1 411	1 942
Profit Loss	-106 957	-110 802	-177 260	-115 415
Property Plant Equipment Gross Cost	46 205	46 754	46 754	46 754	47 637
Provisions For Liabilities Balance Sheet Subtotal	244 207	271 203	272 707	272 707	272 707
Total Additions Including From Business Combinations Property Plant Equipment		549
Total Assets Less Current Liabilities	937 423	1 020 250	991 526	916 273	809 149
Trade Creditors Trade Payables					1 117
Trade Debtors Trade Receivables					8 504
Transfers To From Inventories Investment Property Fair Value Model					-33 469
Transfers To From Retained Earnings Increase Decrease In Equity	-35 913	-26 996	-1 504

Company staff

Rebecca B.

Role: Secretary

Appointed: 20 September 2012

Latest update: 2 February 2024

Rebecca B.

Role: Director

Appointed: 20 September 2012

Latest update: 2 February 2024

People with significant control

Jason S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rebecca B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Danewell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

Rebecca B.

Brian S.

Dinah B.

People with significant control

Jason S.

Rebecca B.

Accounts Documents

Company filings

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