Daniel Morgan Ltd in London, NW3 4SX

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Daniel Morgan Ltd, a firm located at 2 Eton Villas, , London. This means it's been ten years Daniel Morgan has been on the local market, as the company was founded on 2014-10-07. The company's registered no. is 09251207 and its area code is NW3 4SX. The company's declared SIC number is 99999 which stands for Dormant Company. 2022/10/31 is the last time when company accounts were reported.

Within this specific company, the full range of director's obligations have so far been executed by Daniel M. who was arranged to perform management duties in 2014.

Daniel 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	17 954

Balance Sheet
Cash Bank On Hand		1 281	393	194	37	37	37	25	25
Current Assets	20 083							25	9 125
Debtors	13 857								9 100
Property Plant Equipment		25 778	32 795	21 451	21 450	21 450	21 450	13 206
Cash Bank In Hand	6 226
Tangible Fixed Assets	17 607

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	17 953
Shareholder Funds	17 954

Other Financial Data
Accrued Liabilities Deferred Income				2 520
Accumulated Depreciation Impairment Property Plant Equipment		8 440	16 193	19 771	19 772	19 772	19 772	28 016	36 260
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable				2 411
Creditors		22 147	33 226	21 140	20 982	20 982	20 982	14 911	20 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 077	4 666
Disposals Property Plant Equipment			7 774	13 974
Finance Lease Liabilities Present Value Total				2 031
Increase From Depreciation Charge For Year Property Plant Equipment			9 830	8 244	1			8 244	8 245
Net Current Assets Liabilities	347	-20 866	-32 833	-20 946	-20 945	-20 945	-20 945	-14 886	-11 264
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors		20 019	24 697	16 652		20 982	20 982	2 700	7 074
Other Taxation Social Security Payable		2 082	8 297	2 411				12 211	13 315
Par Value Share	1		1	1	1	1	1	1	1
Profit Loss								43 815	-4 622
Property Plant Equipment Gross Cost		34 218	48 988	41 222	41 222	41 222	41 222	41 222
Total Additions Including From Business Combinations Property Plant Equipment			22 544	6 208
Total Assets Less Current Liabilities	17 954	4 912	-38	505	505	505	505	-1 680	-6 302
Trade Creditors Trade Payables		46	232	46
Trade Debtors Trade Receivables									9 100
Dividends Paid								46 000
Creditors Due Within One Year	19 736
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Daniel M.

Role: Director

Appointed: 07 October 2014

Latest update: 27 March 2024

People with significant control

Daniel M.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-07
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Daniel Morgan 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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