Danfo Limited in 334-336 Goswell Road, EC1V 7RP

Description

Data updated on: 01-11-2023

Danfo Limited could be reached at C/o Amin Patel & Shah, Accountants in 334-336 Goswell Road. The company's postal code is EC1V 7RP. Danfo has been operating in this business for the last fourty two years. The company's registration number is 01685528. The company's classified under the NACE and SIC code 47730 and their NACE code stands for Dispensing chemist in specialised stores. The most recent financial reports describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2022-12-31.

We have a team of two directors leading the business at the moment, including Vibhakar P. and Prakash P. who have been executing the directors responsibilities since 2018/11/01. Furthermore, the managing director's tasks are often supported by a secretary - Anita C., who was chosen by this business on 1999/04/06.

Prakash P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 442 339	3 442 339	3 863 601	4 161 770

Balance Sheet
Cash Bank On Hand				239 268	338 928	537 480	611 055	493 378	753 354	1 930 395	2 400 955
Current Assets	2 921 946	3 044 841	3 262 300	3 545 237	3 826 182	4 072 904	4 164 137	4 369 732	4 596 236	5 673 061	6 317 572
Debtors	2 330 059	2 400 233	3 055 312	3 269 210	3 410 778	3 446 057	3 462 480	3 728 119	3 695 318	3 678 988	3 785 694
Net Assets Liabilities				4 161 770	4 516 185	4 755 869	5 017 464	5 294 095	5 588 736	6 483 369	7 068 575
Property Plant Equipment				2 249 244	2 234 103	2 222 488	2 216 302	2 208 620	2 202 600	2 198 355	2 199 634
Total Inventories				36 759	76 476	89 367	90 602	148 235	147 564	63 678	130 923
Cash Bank In Hand	524 600	583 057	583 057	239 268
Net Assets Liabilities Including Pension Asset Liability	3 442 339	3 623 211	3 863 601	4 161 770
Stocks Inventory	67 287	67 287	44 337	36 759
Tangible Fixed Assets	2 243 217	2 243 217	2 285 067	2 249 244

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 709 267	2 890 139	3 130 529	3 428 698
Shareholder Funds	3 442 339	3 442 339	3 863 601	4 161 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				255 984	271 125	282 740	292 638	300 320	306 340	311 290	317 011
Average Number Employees During Period				15	13	15	16	17	16	19	16
Creditors				528 713	525 425	607 397	518 282	527 085	445 907	737 325	579 638
Fixed Assets	2 243 217	2 243 217	2 285 067	2 249 244	2 234 103	2 222 488	2 216 302	2 208 620	2 202 600	2 198 355	2 199 634
Increase From Depreciation Charge For Year Property Plant Equipment					15 141	11 615	9 898	7 682	6 020	4 950	5 721
Net Current Assets Liabilities	2 571 122	2 571 122	2 710 144	3 016 524	3 300 757	3 465 507	3 645 855	3 842 647	4 150 329	4 935 736	5 737 934
Property Plant Equipment Gross Cost				2 505 228	2 505 228	2 505 228	2 508 940	2 508 940	2 508 940	2 509 645	2 516 645
Total Additions Including From Business Combinations Property Plant Equipment							3 712			705	7 000
Total Assets Less Current Liabilities	4 814 339	4 814 339	5 051 159	5 265 768	5 534 860	5 687 995	5 862 157	6 051 267	6 352 929	7 134 091	7 937 568
Creditors Due After One Year	1 372 000	1 372 000	1 187 558	1 103 998
Creditors Due Within One Year	350 824	334 697	334 697	528 713
Instalment Debts Due After5 Years			816 000	714 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Revaluation Reserve	732 972	732 972	732 972	732 972
Secured Debts	1 372 000	1 372 000	1 372 000	1 205 998
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		73 857	73 857	5 545
Tangible Fixed Assets Cost Or Valuation	2 423 087	2 423 087	2 499 683	2 505 228
Tangible Fixed Assets Depreciation	179 870	179 870	211 877	255 984
Tangible Fixed Assets Depreciation Charged In Period		32 007	32 007	19 843

Company staff

Vibhakar P.

Role: Director

Appointed: 01 November 2018

Latest update: 29 April 2024

Prakash P.

Role: Director

Appointed: 12 January 2017

Latest update: 29 April 2024

Anita C.

Role: Secretary

Appointed: 06 April 1999

Latest update: 29 April 2024

Prakash P.

Role: Secretary

Resigned: 26 February 1993

Latest update: 29 April 2024

Anita C.

Role: Director

Appointed: 06 April 1999

Resigned: 16 November 2018

Latest update: 29 April 2024

Kamlesh T.

Role: Director

Appointed: 06 April 1999

Resigned: 16 November 2018

Latest update: 29 April 2024

Vibhakar P.

Role: Director

Appointed: 26 February 1993

Resigned: 06 April 1999

Latest update: 29 April 2024

Vibhakar P.

Role: Secretary

Appointed: 26 February 1993

Resigned: 06 April 1999

Latest update: 29 April 2024

Pritpal T.

Role: Director

Appointed: 31 December 1992

Resigned: 31 March 1994

Latest update: 29 April 2024

Prakash P.

Role: Director

Appointed: 31 December 1992

Resigned: 06 April 1999

Latest update: 29 April 2024

People with significant control

Prakash P.

Notified on 16 November 2018

Nature of control:

over 3/4 of shares

Anita C.

Notified on 31 December 2016

Ceased on 16 November 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 April 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Danfo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vibhakar P.

Prakash P.

Anita C.

Prakash P.

Anita C.

Kamlesh T.

Vibhakar P.

Vibhakar P.

Pritpal T.

Prakash P.

People with significant control

Prakash P.

Anita C.

Accounts Documents

Company filings

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