Danlea Limited in Midhurst, GU29 0DZ

Description

Data updated on: 01-11-2023

Danlea started conducting its operations in 2007 as a Private Limited Company under the ID 06413398. The firm has been active for seventeen years and the present status is active. This company's office is registered in Midhurst at Oatscroft. Anyone can also locate the firm by the area code of GU29 0DZ. The firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Danlea Ltd reported its account information for the financial period up to 30th November 2022. The company's most recent confirmation statement was filed on 31st October 2022.

The directors currently registered by this particular limited company are: Shane S. chosen to lead the company on 2022-03-21 and Jeremy S. chosen to lead the company in 2009.

Jeremy S. is the individual who controls 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	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	101 988	98 794

Balance Sheet
Cash Bank On Hand		7 354	122 519	628	25 484	23 615	4 615	7 530
Current Assets	649 067	726 062	1 158 191	1 634 671	2 463 656	2 603 297	2 621 704	1 960 585
Debtors	614 953	718 394	1 035 358	1 633 729	2 438 172	2 296 482	2 333 889	1 953 055
Net Assets Liabilities		98 794	27 492	71 506	47 511	-1 980	54 936	125 227
Other Debtors		718 274	1 035 358	1 633 729	2 438 172	2 296 482	2 333 889	1 953 055
Property Plant Equipment		706	139	111
Total Inventories		314	314	314		283 200	283 200
Cash Bank In Hand	34 114	7 354
Stocks Inventory		314
Tangible Fixed Assets	1 282	706

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	101 986	98 792
Shareholder Funds	101 988	98 794

Other Financial Data
Accrued Liabilities Deferred Income		161 944	162 808
Accumulated Depreciation Impairment Property Plant Equipment		1 991	2 558	2 586	2 697	2 697	2 697
Creditors		361 030	361 030	361 030	361 030	361 030	1 737 030	1 671 404
Increase From Depreciation Charge For Year Property Plant Equipment			567	28
Net Current Assets Liabilities	461 736	459 118	388 383	432 425	408 541	359 050	1 791 966	1 796 631
Number Shares Issued Fully Paid			2
Other Creditors		361 030	361 030	361 030	361 030	361 030	1 737 030	1 671 404
Par Value Share		1	1
Prepayments Accrued Income		120	132
Profit Loss		-3 194	-71 302		-23 995	-49 491	56 916	70 291
Property Plant Equipment Gross Cost		2 697	2 697		2 697	2 697	2 697
Total Assets Less Current Liabilities	463 018	459 824	388 522	432 536	408 541	359 050	1 791 966	1 796 631
Average Number Employees During Period				2	2	2	2	2
Trade Creditors Trade Payables					19	1	440	288
Administrative Expenses					2 128	3 230
Cost Sales					314	2 597
Gross Profit Loss					-314	10 053
Operating Profit Loss					-24 949	-49 518
Other Interest Receivable Similar Income Finance Income					954	27
Other Operating Income Format1					-22 507	-56 341
Other Taxation Social Security Payable								1 144
Profit Loss On Ordinary Activities Before Tax					-23 995	-49 491
Turnover Revenue						12 650
Creditors Due After One Year	361 030	361 030
Creditors Due Within One Year	187 331	266 944
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2

Company staff

Shane S.

Role: Director

Appointed: 21 March 2022

Latest update: 29 January 2024

Jeremy S.

Role: Director

Appointed: 16 April 2009

Jeremy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
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	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Danlea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane S.

Jeremy S.

Shane S.

Theydon Secretaries Limited

Qas Investments Limited

Theydon Nominees Limited

Qas Secretaries Limited

People with significant control

Jeremy S.

Accounts Documents

Company filings

Filing category

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