Daniel Alan Upcraft Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Daniel Alan Upcraft Limited was set up as Private Limited Company, with headquarters in Onega House, 112 Main Road in Sidcup. The zip code is DA14 6NE. This business has been prospering 9 years on the British market. Its Companies House Reg No. is 09860398. Since Tuesday 22nd December 2015 Daniel Alan Upcraft Limited is no longer under the business name Hubbard Media (london). This company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022-11-30 is the last time when the accounts were reported.

Daniel U. is this particular company's single managing director, who was appointed nine years ago. That firm had been governed by Richard W. till Monday 21st December 2015.

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

Previous company's names
Daniel Alan Upcraft Limited 2015-12-22
Hubbard Media (london) Limited 2015-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 461

Balance Sheet
Cash Bank On Hand	6 748	2 856	1 038	13 710	4 846	902	1 087
Current Assets	6 748	8 623	13 314	25 986	44 122	56 178	57 541
Debtors		5 767	12 276	12 276	39 276	55 276	56 454
Net Assets Liabilities	5 461	5 122	8 161	17 109	22 041	28 069	34 807
Other Debtors		5 767	12 276	12 276	39 276	55 276	56 454
Property Plant Equipment	3 000	2 000	1 000		938	625	313
Cash Bank In Hand	6 748
Net Assets Liabilities Including Pension Asset Liability	5 461
Tangible Fixed Assets	3 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 460
Shareholder Funds	5 461

Other Financial Data
Total Fixed Assets Additions	4 000
Total Fixed Assets Cost Or Valuation	4 000
Total Fixed Assets Depreciation	1 000
Total Fixed Assets Depreciation Charge In Period	1 000
Accumulated Depreciation Impairment Property Plant Equipment	1 000	2 000	3 000	4 000	4 312	4 625	4 937
Additions Other Than Through Business Combinations Property Plant Equipment					1 250
Average Number Employees During Period	1	1			1
Bank Borrowings Overdrafts					8 000	1 561	1 600
Corporation Tax Payable		4 101	3 681	4 423	3 677	5 258	1 641
Creditors	3 687	5 121	5 963	8 877	14 841	22 176	18 188
Current Tax For Period	834	4 101	3 681	4 423	3 676	1 474	1 640
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	600	-220	-190	-190	178	-59	-59
Deferred Tax Liabilities		380	190		178	119	59
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		1 000	1 000	1 000	312	313	312
Net Current Assets Liabilities	3 061	3 502	7 351	17 109	29 281	34 002	39 353
Other Creditors		1 020	2 282	4 454	11 164	15 357	14 947
Property Plant Equipment Gross Cost		4 000	4 000	4 000	5 250	5 250	5 250
Provisions For Liabilities Balance Sheet Subtotal					178	119	59
Taxation Including Deferred Taxation Balance Sheet Subtotal	600	380	190
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 434	3 881	3 491	4 233	3 854	1 415	1 581
Total Assets Less Current Liabilities	6 061	5 502	8 351	17 109	30 219	34 627	39 666
Creditors Due Within One Year Total Current Liabilities	3 687
Fixed Assets	3 000
Provisions For Liabilities Charges	600
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000
Tangible Fixed Assets Depreciation	1 000
Tangible Fixed Assets Depreciation Charge For Period	1 000

Company staff

Daniel U.

Role: Director

Appointed: 21 December 2015

Latest update: 10 May 2024

People with significant control

Daniel U.

Notified on 21 December 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	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Daniel Alan Upcraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel U.

Richard W.

People with significant control

Daniel U.

Accounts Documents

Company filings

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