Danmar Estates Limited in London, NW6 2EG

Description

Data updated on: 01-11-2023

This firm is registered in London under the following Company Registration No.: 04752961. This company was registered in 2003. The headquarters of the firm is situated at C/o Goldwins, 75 Maygrove Road West Hampstead. The postal code for this address is NW6 2EG. This business's principal business activity number is 68100, that means Buying and selling of own real estate. 2022-07-31 is the last time the company accounts were filed.

There is a single director presently controlling the company, namely Daniel B. who's been utilizing the director's tasks for 21 years. In order to help the directors in their tasks, the abovementioned company has been using the skills of Rachel B. as a secretary since 2003.

Daniel B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	79 042	71 264	65 073	59 945	53 389	314 545	-181

Balance Sheet
Current Assets	18	688	864	2 349	3 548	4 700	3 579	3 935	3 672	713	470	928
Net Assets Liabilities							181	711	1 719	-6 863	-7 355
Cash Bank In Hand	18	688	864	2 349	3 548	4 700
Net Assets Liabilities Including Pension Asset Liability	79 042	71 264	63 010	59 945	53 389	314 545	-181
Tangible Fixed Assets	240 388	240 544	240 459	240 344	240 514	500 386

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 730	17 952	11 761	6 633	77	1 233
Shareholder Funds	79 042	71 264	65 073	59 945	53 389	314 545	-181

Other Financial Data
Average Number Employees During Period									1	1
Creditors							35 446	35 325	35 082	153 524	153 524	153 524
Fixed Assets	240 388	240 544	240 459	240 344	240 514	500 386	185 210	184 203	183 215	182 240	181 275	180 318
Net Current Assets Liabilities	-7 822	-15 756	-21 862	-26 875	-33 601	-32 316	-31 867	31 390	31 410	-35 579	-35 106
Total Assets Less Current Liabilities	232 566	224 788	216 534	213 469	206 913	153 924	153 343	152 813	151 805	146 661	146 169
Creditors Due After One Year	153 524	153 524	153 524	153 524	153 524	153 524	153 524
Creditors Due Within One Year	7 840	16 444	24 789	29 224	37 149	37 017	35 446
Number Shares Allotted		20	20		20	20
Par Value Share		1	1		1	1
Revaluation Reserve	53 212	53 212	53 212	53 212	53 212	313 212
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		339	67		342
Tangible Fixed Assets Cost Or Valuation	242 154	242 493	242 560	242 560	242 902	502 902
Tangible Fixed Assets Depreciation	1 766	1 949	2 101	2 216	2 388	2 516
Tangible Fixed Assets Depreciation Charged In Period		183	152	115	172	128
Tangible Fixed Assets Increase Decrease From Revaluations						260 000

Company staff

Rachel B.

Role: Secretary

Appointed: 09 May 2003

Latest update: 22 January 2024

Daniel B.

Role: Director

Appointed: 09 May 2003

Latest update: 22 January 2024

People with significant control

Daniel B.

Notified on 2 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 April 2017
Annual Accounts 22 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	22 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014

Danmar Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Daniel B.

People with significant control

Daniel B.

Accounts Documents

Company filings

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