Dania Limited in Stevenage, SG1 3DW

Description

Data updated on: 01-11-2023

Situated at 108 High Street, Stevenage SG1 3DW Dania Limited is a Private Limited Company registered under the 07549559 registration number. The firm was launched on 2011-03-03. This firm's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Dania Ltd released its account information for the financial period up to 2019-09-30. The latest annual confirmation statement was submitted on 2020-03-03.

As stated, this specific limited company was incorporated thirteen years ago and has so far been steered by two directors.

Executives with significant control over the firm are: Gary H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 396	231	-67	-1 188	-3 367

Balance Sheet
Cash Bank In Hand	8 536	10 458	7 280	169	5 797
Cash Bank On Hand					5 797	6 434
Current Assets	17 217	17 776	15 400	12 229	16 285	7 259	11 790
Debtors	8 681	7 318	8 120	12 060	10 488	825	11 790
Property Plant Equipment					183	110	37
Tangible Fixed Assets	241	261	94	46	183
Net Assets Liabilities Including Pension Asset Liability	2 396

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 394	229	-69	-1 190	-3 369
Shareholder Funds	2 396	231	-67	-1 188	-3 367

Other Financial Data
Accrued Liabilities					800	800	3 000
Accumulated Depreciation Impairment Property Plant Equipment					537	610	683
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts							1 321
Corporation Tax Payable					14 188	7 790	8 620
Creditors					19 835	10 984	18 762
Creditors Due Within One Year	15 062	17 806	15 561	13 463	19 835
Fixed Assets	241						37
Increase From Depreciation Charge For Year Property Plant Equipment						73	73
Net Current Assets Liabilities	2 155	-30	-161	-1 234	-3 550	-3 725	-6 972
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					720	720
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	360	140			220
Tangible Fixed Assets Cost Or Valuation	360	500	500	500	720
Tangible Fixed Assets Depreciation	119	239	406	454	537
Tangible Fixed Assets Depreciation Charged In Period		120	167	48	83
Total Assets Less Current Liabilities	2 396	231	-67	-1 188	-3 367	-3 615	-6 935
Trade Creditors Trade Payables					1	1
Trade Debtors Trade Receivables					10 488	825	11 790
Creditors Due Within One Year Total Current Liabilities	15 062
Tangible Fixed Assets Depreciation Charge For Period	119

Company staff

Gary H.

Role: Director

Appointed: 03 March 2011

Latest update: 22 February 2024

Maria H.

Role: Director

Appointed: 03 March 2011

Latest update: 22 February 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	14 April 2021
Confirmation statement last made up date	03 March 2020

Annual Accounts 28th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28th November 2014
Annual Accounts 16th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th November 2015
Annual Accounts 13th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13th December 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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 23rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd December 2013

Dania Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Maria H.

People with significant control

Gary H.

Maria H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Dania Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Maria H.

People with significant control

Gary H.

Maria H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015