Danielll Ltd in Sutton, SM1 1JQ

Description

Data updated on: 01-11-2023

Danielll Ltd with reg. no. 07786362 has been on the market for 13 years. This Private Limited Company can be contacted at 123 A High Street, in Sutton and their post code is SM1 1JQ. The firm debuted under the name Daniel Paunov, but for the last 5 years has been on the market under the name Danielll Ltd. The enterprise's registered with SIC code 53202 and their NACE code stands for Unlicensed carrier. 2022-09-30 is the last time account status updates were filed.

We have a solitary director at present controlling this specific company, specifically Daniel P. who has been doing the director's obligations for 13 years. Since Sat, 22nd Sep 2012 Polina T., had been managing the following company until the resignation on Tue, 27th Sep 2022. Furthermore another director, specifically Daniel P. gave up the position on Sat, 22nd Sep 2012.

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

Previous company's names
Danielll Ltd 2019-04-04
Daniel Paunov Ltd 2011-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2024-03-31
Currency
Net Worth	1 379	1 908	44	267

Balance Sheet
Cash Bank On Hand					7 111	5 640	4 246	6 233	1 808	1 836	3 108	1 782
Current Assets	1 980	5 300	5 336	9 440	9 799	6 962	4 246	9 045	6 600	1 836
Debtors				2 005	2 688	1 322		2 812	4 792
Property Plant Equipment					1 664	3 005	3 228	19 365	14 524	10 893	8 171	7 352
Cash Bank In Hand	1 980	5 300	5 336	7 435
Net Assets Liabilities Including Pension Asset Liability	1 379	1 908	44	267
Tangible Fixed Assets	1 444	1 083	2 197	2 219

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 377	1 906	42	265
Shareholder Funds	1 379	1 908	44	267

Other Financial Data
Accrued Liabilities Deferred Income				422	432
Accumulated Depreciation Impairment Property Plant Equipment						3 871	4 947	11 402	16 243	19 874	22 596	25 047
Additions Other Than Through Business Combinations Property Plant Equipment						2 342	1 299	22 592				1 632
Average Number Employees During Period					-2	-2		-1	-1	-1	-1
Creditors				10 970	11 453	9 965	4 500	28 408	20 146	11 473	10 559	9 132
Fixed Assets	1 444	1 083	2 197	2 219	1 664
Increase From Depreciation Charge For Year Property Plant Equipment						1 001	1 076	6 455	4 841	3 631	2 722	2 451
Net Current Assets Liabilities	-65	825	-2 153	-1 952	-1 654	-3 003	-254	-19 363	-13 546	-9 637	-7 451	-7 350
Property Plant Equipment Gross Cost						6 876	8 175	30 767	30 767	30 767	30 767	32 399
Total Assets Less Current Liabilities	1 379	1 908	44	267	442
Creditors Due Within One Year	2 045	4 475	7 489	11 392
Tangible Fixed Assets Additions	1 925		1 847	762
Tangible Fixed Assets Cost Or Valuation	1 925	1 925	3 772	4 534
Tangible Fixed Assets Depreciation	481	842	1 575	2 315
Tangible Fixed Assets Depreciation Charged In Period	481	361	733	740

Company staff

Daniel P.

Role: Director

Appointed: 22 September 2012

Latest update: 21 March 2024

People with significant control

Daniel P.

Notified on 29 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Polina T.

Notified on 6 April 2016

Ceased on 27 September 2022

Nature of control:

1/2 or less of shares

Daniel P.

Notified on 6 April 2016

Ceased on 6 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-09-26
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 June 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 June 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	6 February 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	31 March 2024

Danielll Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

Polina T.

Daniel P.

People with significant control

Daniel P.

Polina T.

Daniel P.

Accounts Documents

Company filings

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