Daniaal Limited in Birmingham, B29 7QH

Description

Data updated on: 01-11-2023

Daniaal is a firm registered at B29 7QH Birmingham at 18 Hobson Road. The company was set up in 2016 and is established under reg. no. 10148596. The company has been active on the English market for 8 years now and the current status is active. The enterprise's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were filed.

According to the latest data, we have only a single managing director in the company: Mohammed M. (since 2016-04-26). That firm had been presided over by Motuara A. up until seven years ago.

Mohammed M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1	11 285		215	32 402	4 818	17 832
Current Assets	8 401	19 685	8 400	9 665	41 328	12 268	25 632
Debtors	8 400	8 400	8 400	9 450	8 926	7 450	7 800
Net Assets Liabilities	-11 048	1 516	5 022	5 678	-15 037	-32 338	-21 956
Other Debtors					526
Property Plant Equipment	10 720	7 182	4 812	3 224	2 160	1 447	969

Other Financial Data
Version Production Software					2 021		2 023
Accrued Liabilities	475	1 393	1 312	2 360	1 583	2 123	930
Accumulated Depreciation Impairment Property Plant Equipment	5 280	8 818	11 188	12 776	13 840	14 553	15 031
Additions Other Than Through Business Combinations Property Plant Equipment	16 000
Average Number Employees During Period			1	1	1	1	1
Creditors	30 169	25 351	8 190	7 162	58 525	46 053	48 557
Increase From Depreciation Charge For Year Property Plant Equipment	5 280	3 538	2 370	1 588	1 064	713	478
Loans From Directors	23 794	6 858	929	376	52 911	40 030	43 727
Net Current Assets Liabilities	-21 768	-5 666	210	2 503	-17 197	-33 785	-22 925
Other Creditors		11 200			86
Prepayments Accrued Income				1 050
Property Plant Equipment Gross Cost	16 000	16 000	16 000	16 000	16 000	16 000	16 000
Taxation Social Security Payable			49	526	45
Total Assets Less Current Liabilities			5 022	5 727	-15 037
Trade Creditors Trade Payables	5 900	5 900	5 900	3 900	3 900	3 900	3 900
Trade Debtors Trade Receivables	8 400	8 400	8 400	8 400	8 400	7 450	7 800

Company staff

Mohammed M.

Role: Director

Appointed: 26 April 2016

Latest update: 6 January 2024

People with significant control

Mohammed M.

Notified on 26 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	26 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Daniaal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Motuara A.

People with significant control

Mohammed M.

Accounts Documents

Company filings

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