June Dales Limited, SW7 5QF

Description

Data updated on: 01-11-2023

June Dales has been offering its services for 25 years. Registered under 03746300, this firm is considered a Private Limited Company. You may visit the main office of this firm during business hours under the following location: 16 Elvaston Place London, SW7 5QF South Kensington. This business's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-04-30 is the last time when the company accounts were reported.

With regards to the following business, the full extent of director's duties have so far been executed by June D. who was selected to lead the company in 1999.

June D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	704 884	954 361	949 833	1 060 617	1 110 286

Balance Sheet
Current Assets	318 336	472 073	484 776	535 856	561 050	461 877	529 715	508 049	552 061	562 780	569 302	586 198
Net Assets Liabilities					883 063	811 449	850 365	843 942	885 725	908 922	914 063
Cash Bank In Hand	241 655	409 987	412 155	472 030
Debtors	33 607	62 086	72 621	46 810
Net Assets Liabilities Including Pension Asset Liability	704 884	954 361
Stocks Inventory	43 074			17 820
Tangible Fixed Assets	433 436	581 696	581 603	600 916

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	646 385	746 635	742 107	832 891
Shareholder Funds	704 884	954 361	949 833	1 060 617	1 110 286

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors					7 831	1 678	55 772	39 583	41 550	29 594	30 373	41 388
Fixed Assets	509 058	581 706	581 612	600 925	602 371	374 993	375 239	374 664	374 224	374 359	373 987	373 862
Net Current Assets Liabilities	224 165	396 075	386 586	472 861	515 746	438 134	475 126	469 278	511 501	534 563	540 076
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					802	819	1 183	812	990	1 377	1 147	1 169
Total Assets Less Current Liabilities	733 223	977 781	968 198	1 073 786	1 118 117	813 127	850 365	843 942	885 725	908 922	914 063
Creditors Due After One Year	28 339	23 420	18 365	13 169	7 831
Creditors Due Within One Year	94 171	75 998	98 190	63 799	46 106
Investments Fixed Assets	75 622	10	9	9
Net Assets Liability Excluding Pension Asset Liability				1 060 617	1 110 286
Number Shares Allotted		500	500	500
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset				804	802
Revaluation Reserve	57 999	207 226	207 226	227 226
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions		300		189
Tangible Fixed Assets Cost Or Valuation	452 787	602 314	603 501	623 690
Tangible Fixed Assets Depreciation	19 351	20 618	21 898	22 774
Tangible Fixed Assets Depreciation Charged In Period		1 267		876
Tangible Fixed Assets Increase Decrease From Revaluations		149 227		20 000
Amount Specific Advance Or Credit Directors	13 251	14 054