Daniel Martin (london) Ltd in London, SW16 2SP

Description

Data updated on: 01-11-2023

Daniel Martin (london) has been operating on the market for at least 13 years. Registered under 07624401, it is listed as a Private Limited Company. You can reach the office of this firm during office hours at the following location: 88 Pendennis Road, SW16 2SP London. The enterprise's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. Its latest accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-06.

Right now, this particular firm is governed by just one managing director: Daniel M., who was designated to this position in 2011.

Daniel M. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 260	392	3 338	11 293	24 972	69 959

Balance Sheet
Cash Bank In Hand	8 360	776	141	7 153	24 769
Current Assets	10 662	6 177	13 438	34 620	54 752	94 074	80 016	121 980	75 255	57 666	46 212	56 786
Debtors	2 302	5 401	13 297	27 467	29 983
Net Assets Liabilities Including Pension Asset Liability	6 260	392	3 338	11 293	24 972	69 959
Tangible Fixed Assets	9 821	9 366	7 805	6 244	4 995
Net Assets Liabilities						69 959	62 969	99 649	71 954	49 700	34 618	38 066

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 160	292	3 238	11 193	24 872
Shareholder Funds	6 260	392	3 338	11 293	24 972	69 959

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	12 230
Creditors Due Within One Year Total Current Liabilities	1 993
Fixed Assets	9 821	9 366	7 805	6 244	4 995	5 433	4 346	3 477	2 914	2 331	1 865	1 492
Net Current Assets Liabilities	8 669	4 015	7 955	23 238	42 585	65 251	59 473	96 897	69 835	48 164	33 548	37 369
Tangible Fixed Assets Additions	12 276	1 886	390
Tangible Fixed Assets Cost Or Valuation	12 276	14 162	14 552	14 552	14 552
Tangible Fixed Assets Depreciation	2 455	4 796	6 747	8 308	9 557
Tangible Fixed Assets Depreciation Charge For Period	2 455
Total Assets Less Current Liabilities	18 490	13 381	15 760	29 482	48 305	70 684	63 819	100 374	72 749	50 495	35 413	38 861
Accrued Liabilities Not Expressed Within Creditors Subtotal						725	850	725	795	795	795	795
Average Number Employees During Period								1	1	1	1	1
Creditors						28 823	20 543	25 083	5 420	9 502	12 664	19 417
Accruals Deferred Income					725	725
Creditors Due After One Year	12 230	12 989	12 422	18 189	22 608
Creditors Due Within One Year	1 993	2 162	5 483	11 382	12 167	28 823
Tangible Fixed Assets Depreciation Charged In Period		2 341	1 951	1 561	1 249

Company staff

Daniel M.

Role: Director

Appointed: 06 May 2011

Latest update: 6 April 2024

People with significant control

Daniel M.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 August 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 May 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Daniel Martin (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

People with significant control

Daniel M.

Accounts Documents

Company filings

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