Daniah Consultancy Limited in Scunthorpe, DN15 8YJ

Description

Data updated on: 01-11-2023

This particular Daniah Consultancy Limited firm has been operating offering its services for 10 years, having launched in 2014. Started with Companies House Reg No. 09094952, Daniah Consultancy is categorised as a Private Limited Company located in 20 Russet Close, Scunthorpe DN15 8YJ. This firm's Standard Industrial Classification Code is 86210 which stands for General medical practice activities. Thu, 30th Jun 2022 is the last time the accounts were reported.

Mahmood R. is the following enterprise's single director, who was chosen to lead the company in 2014. Additionally, the managing director's duties are constantly backed by a secretary - Madiha J., who was officially appointed by this business in June 2014.

Executives who have control over the firm are as follows: Mahmood R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Madiha J. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		18 700	15 613	5 926	2 164	66 391	153 820	249 422	401 923
Net Assets Liabilities		1 132	1 090	2 154	-4 225	35 809	93 947	193 720	330 724
Property Plant Equipment		1 280	1 024	819	655	524	420	2 148	1 738
Cash Bank In Hand	9 748	18 700
Net Assets Liabilities Including Pension Asset Liability	2 964	1 132
Tangible Fixed Assets	1 600	1 280

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 864	1 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		720	976	1 181	1 345	1 476	1 580	2 052	2 462
Additions Other Than Through Business Combinations Property Plant Equipment								2 200
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable		2 798	2 230	251		8 795	18 582	28 347	40 516
Creditors		18 848	15 547	4 591	7 044	31 106	60 293	57 850	72 937
Increase From Depreciation Charge For Year Property Plant Equipment			256	205	164	131	104	472	410
Net Current Assets Liabilities	1 364	-148	66	1 335	-4 880	35 285	93 527	191 572	328 986
Other Creditors		16 050	13 317	4 340	7 044	22 311	41 711	29 503	32 421
Property Plant Equipment Gross Cost		2 000	2 000	2 000	2 000	2 000	2 000	4 200	4 200
Capital Employed	2 964	1 132
Creditors Due Within One Year	8 384	18 848
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000	2 000
Tangible Fixed Assets Depreciation	400	720
Tangible Fixed Assets Depreciation Charged In Period	400	320
Value Shares Allotted Increase Decrease During Period	100

Company staff

Madiha J.

Role: Secretary

Appointed: 20 June 2014

Latest update: 27 January 2024

Mahmood R.

Role: Director

Appointed: 20 June 2014

Latest update: 27 January 2024

People with significant control

Mahmood R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Madiha J.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-06-20
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 October 2015
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Daniah Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madiha J.

Mahmood R.

People with significant control

Mahmood R.

Madiha J.

Accounts Documents

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