Daniel & Sons (UK) Limited in London, NW10 0UA

Description

Data updated on: 06-05-2022

Daniel & Sons (UK) came into being in 2014 as a company enlisted under no 08869704, located at NW10 0UA London at 116 Pitfield Way. This firm's last known status was dissolved. Daniel & Sons (UK) had been on the market for at least 8 years.

This specific firm was managed by a single director: Daniel G. who was guiding it from Fri, 6th Apr 2018 to the date it was dissolved on Tue, 22nd Mar 2022.

Daniel G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	1 848	-8 788

Balance Sheet
Cash Bank On Hand		942	9 578	2 887
Current Assets		942	17 748	20 762
Debtors			8 170	17 875
Net Assets Liabilities			12 041	1	1
Other Debtors			6 620	17 875
Cash Bank In Hand	29 467	942

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 847	-8 789
Shareholder Funds	1 848	-8 788

Other Financial Data
Accrued Liabilities Deferred Income			500	500
Accumulated Depreciation Impairment Property Plant Equipment		3 372		500
Corporation Tax Payable			5 207	2 054
Creditors		9 730	5 707	2 554
Dividends Paid On Shares				2 500
Increase Decrease In Depreciation Impairment Property Plant Equipment				500
Increase From Depreciation Charge For Year Property Plant Equipment				500
Net Current Assets Liabilities	1 848	-8 788	12 041	18 208
Property Plant Equipment Gross Cost		3 372		500
Total Additions Including From Business Combinations Property Plant Equipment				500
Total Assets Less Current Liabilities	1 848	-8 788	12 041	18 208
Trade Debtors Trade Receivables			1 550
Administrative Expenses	19 690
Creditors Due Within One Year	27 619	9 730
Depreciation Tangible Fixed Assets Expense	2 719
Distribution Costs	5 100
Number Shares Allotted		1			1
Other Creditors		9 730	500
Other Creditors Due Within One Year	18 157
Other Taxation Social Security Payable			5 207
Par Value Share		1			1
Profit Loss For Period	37 847
Profit Loss On Ordinary Activities Before Tax	47 309
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 719	653
Tangible Fixed Assets Cost Or Valuation	2 719	3 372
Tangible Fixed Assets Depreciation	2 719	3 372
Tangible Fixed Assets Depreciation Charged In Period	2 719	653
Taxation Social Security Due Within One Year	9 462
Tax On Profit Or Loss On Ordinary Activities	9 462
Total Dividend Payment	36 000
Turnover Gross Operating Revenue	72 099
U K Current Corporation Tax	9 462
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1

Company staff

Daniel G.

Role: Director

Appointed: 06 April 2018

Latest update: 26 December 2023

People with significant control

Daniel G.

Notified on 6 April 2018

Nature of control:

over 3/4 of shares

Irina C.

Notified on 6 April 2016

Ceased on 6 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	11 December 2021
Confirmation statement last made up date	27 November 2020

Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 24 February 2015
Date Approval Accounts	24 February 2015
Annual Accounts 25 March 2016
Date Approval Accounts	25 March 2016

Daniel & Sons (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Irina C.

People with significant control

Daniel G.

Irina C.

Accounts Documents

Company filings

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