Daniel Burt Limited in London, NW8 0JT

Description

Data updated on: 01-11-2023

Started with Reg No. 06560333 sixteen years ago, Daniel Burt Limited is a Private Limited Company. The business present mailing address is 96a Clifton Hill, London. This enterprise's declared SIC number is 86900 - Other human health activities. 2022-03-31 is the last time the accounts were filed.

Daniel B. is the company's single managing director, who was formally appointed in 2008 in April.

Daniel B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97		574

Balance Sheet
Cash Bank On Hand							10 664	12 126	6 133		1 688	14 227
Current Assets	4 164	7 429	7 429	9 770	15 628	12 178	13 671	18 855	10 413	5 523	2 832	27 985	27 014	29 375
Debtors	510	890	890	3 410	4 770	1 650	3 007	6 729	4 280		1 144	13 758
Net Assets Liabilities							694	4 220	4 453	3 275	305	913	1 318	8 612
Other Debtors							1 002	2 729	1 080		1 144	13 758
Property Plant Equipment								1 040				1 920
Cash Bank In Hand	3 654	6 539	6 539	6 360	10 858	10 528	10 664
Net Assets Liabilities Including Pension Asset Liability	97	574	574	162	181	2 993	694
Tangible Fixed Assets	329				904	459

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	87	564	564	152	171	2 983	684
Shareholder Funds	97		574

Other Financial Data
Description Principal Activities													86 900	86 900
Accumulated Depreciation Impairment Property Plant Equipment							1 350	1 870	2 910		2 910	3 390
Additions Other Than Through Business Combinations Property Plant Equipment								1 560
Average Number Employees During Period											1	1	1	1
Bank Borrowings Overdrafts												22 378
Corporation Tax Payable											2 301	3 797
Creditors							12 977	15 675	5 960	2 248	2 527	2 817	5 252	5 111
Fixed Assets	329											1 920	1 440	960
Increase From Depreciation Charge For Year Property Plant Equipment								520	1 040			480
Net Current Assets Liabilities	-232	574	574	162	-723	2 534	694	3 180	4 453	3 275	305	25 168	21 762	24 264
Other Creditors							1 380	1 320	910		1
Other Taxation Social Security Payable											225	196
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												400
Property Plant Equipment Gross Cost							1 350	2 910	2 910		2 910	5 310
Provisions For Liabilities Balance Sheet Subtotal												3 797	4 060	3 722
Taxation Social Security Payable							11 597	14 355	5 050
Total Additions Including From Business Combinations Property Plant Equipment												2 400
Total Assets Less Current Liabilities	97		574						4 453	3 275	305	27 088	23 203	25 224
Trade Debtors Trade Receivables							2 005	4 000	3 200
Creditors Due Within One Year Total Current Liabilities	4 396		6 855
Tangible Fixed Assets Cost Or Valuation	989		989	989	1 350	1 350	1 350
Tangible Fixed Assets Depreciation	660		989	989	446	891	1 350
Tangible Fixed Assets Depreciation Charge For Period			329
Capital Employed		574		162	181	2 993	694
Creditors Due Within One Year		6 855		9 608	16 351	9 644	12 977
Number Shares Allotted				10	10	10	10
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		10		10	10	10	10
Tangible Fixed Assets Additions					1 350
Tangible Fixed Assets Depreciation Charged In Period					446	445	459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					989
Tangible Fixed Assets Disposals					989

Company staff

Daniel B.

Role: Secretary

Appointed: 01 October 2013

Latest update: 3 March 2024

Daniel B.

Role: Director

Appointed: 09 April 2008

Latest update: 3 March 2024

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 10 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014

Daniel Burt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Daniel B.

Andrew F.

People with significant control

Daniel B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode