Danish Associates Limited in Hornchurch, RM12 4QW

Description

Data updated on: 01-11-2023

Danish Associates is a business located at RM12 4QW Hornchurch at 140 Benhurst Avenue. The firm has been in existence since 2011 and is established as reg. no. 07534598. The firm has been operating on the British market for 13 years now and company state is active. This company's principal business activity number is 96090, that means Other service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2022-02-28 and the most current confirmation statement was submitted on 2023-02-26.

As of now, the following company has only been supervised by a single managing director: Muhammad R. who has been in charge of it for 13 years.

Muhammad R. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	592	149	2 142	3 553

Balance Sheet
Cash Bank In Hand	100	359	8 120	9 893	13 554
Cash Bank On Hand					13 554	11 974	4 008	3 707	11 958	9 544	54 078	26 541
Current Assets						11 974	6 133	3 707	11 958	15 064	54 078	39 709
Debtors							2 125			5 520		13 168
Net Assets Liabilities										4 129	3 181	-6 792
Other Debtors												13 168
Property Plant Equipment					585	439	329	247	185	139	104	78
Tangible Fixed Assets		1 387	1 041	780	585
Net Assets Liabilities Including Pension Asset Liability	100	428

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		328	49	2 042	3 453
Shareholder Funds	100	592	149	2 142	3 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 265	1 411	1 521	1 603	1 665	1 711	1 746	1 772
Average Number Employees During Period						1	1	1	2	2	1	2
Bank Borrowings Overdrafts											49 500	45 634
Creditors					10 586	8 577	5 030	1 666	8 222	11 074	49 500	45 634
Creditors Due Within One Year		1 318	9 012	8 531	10 586
Dividends Paid							19 700	2 000	10 000	10 050	500
Increase From Depreciation Charge For Year Property Plant Equipment						146	110	82	62	46	35	26
Net Current Assets Liabilities		-959	-892	1 362	2 968	3 397	1 103	2 041	2 836	3 990	52 577	38 764
Number Shares Allotted	100		100	100	100
Number Shares Issued Fully Paid							100	100	100	1 000	1 000	1 000
Other Creditors					800	4 743	942	991	6 602	6 141	1 250	800
Other Taxation Social Security Payable					9 786	3 834	4 088	675	2 520	4 933	251	145
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Profit Loss							17 296	2 856	10 733	10 258	452	-9 973
Property Plant Equipment Gross Cost					1 850	1 850	1 850	1 850	1 850	1 850	1 850
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 850	1 850	1 850
Tangible Fixed Assets Depreciation		463	809	1 070	1 265
Tangible Fixed Assets Depreciation Charged In Period		463	346	261	195
Total Assets Less Current Liabilities		592	149	2 142	3 553	3 836	1 432	2 288	3 021	4 129	52 681	38 842
Trade Debtors Trade Receivables							2 125			5 520
Capital Employed		428
Tangible Fixed Assets Additions		1 850
Value Shares Allotted Increase Decrease During Period		100

Company staff

Muhammad R.

Role: Director

Appointed: 18 February 2011

Latest update: 6 April 2024

People with significant control

Muhammad R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 1 March 2012
Start Date For Period Covered By Report	2011-02-18
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	1 March 2012
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts 18th August 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	18th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2013
Annual Accounts 17 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014
Annual Accounts 30th November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30th November 2015
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 29 November 2013
Date Approval Accounts	29 November 2013

Danish Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad R.

People with significant control

Muhammad R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

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Danish Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad R.

People with significant control

Muhammad R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015