Danielchristianmaill Limited in Newcastle Upon Tyne, NE4 6RL

Description

Data updated on: 01-11-2023

Located at 121 Ashfield Close, Newcastle Upon Tyne NE4 6RL Danielchristianmaill Limited is a Private Limited Company registered under the 09160811 Companies House Reg No. It has been set up ten years ago. This firm's registered with SIC code 43210 which stands for Electrical installation. 2022-08-31 is the last time account status updates were reported.

Presently, this particular limited company is guided by a solitary director: Daniel M., who was assigned to lead the company in 2014.

Daniel M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	28	29 445	20 108

Balance Sheet
Current Assets	10 898	41 958	20 851	13 744	13 229	859	859
Net Assets Liabilities			20 108	10 643	10 282	9 645	19 315
Cash Bank In Hand	3 121	4
Debtors	8 708	41 954
Net Assets Liabilities Including Pension Asset Liability	127	29 445	20 108
Tangible Fixed Assets	749	637

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	27	29 444
Shareholder Funds	28	29 445	20 108

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			853	840	860	613	360
Average Number Employees During Period				1	1	1	1
Creditors			481	2 762	2 944	10 585	20 404
Fixed Assets	749	637	541	460	816	694	590
Net Current Assets Liabilities	11 829	41 958	20 420	11 023	10 326	9 726	19 545
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		83	50	41	41
Total Assets Less Current Liabilities	127	42 595	20 961	11 483	11 142	9 032	18 955
Accruals Deferred Income		840	853
Creditors Due After One Year	12 550	13 150
Creditors Due Within One Year	11 520	12 310	481
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	833
Tangible Fixed Assets Cost Or Valuation	833	833
Tangible Fixed Assets Depreciation	84	196
Tangible Fixed Assets Depreciation Charged In Period	84	112
Amount Specific Advance Or Credit Directors	931	35 696

Company staff

Daniel M.

Role: Director

Appointed: 05 August 2014

Latest update: 20 February 2024

People with significant control

Daniel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-08-05
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 May 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 April 2017
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Danielchristianmaill Limited

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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