Dantek Limited in Wrotham, TN15 7RJ

Description

Data updated on: 01-11-2023

Dantek Limited, a Private Limited Company, with headquarters in 11 Invicta Business Park, London Road, Wrotham. The main office's post code is TN15 7RJ. The company 's been twelve years in the UK. The firm's reg. no. is 08256407. The company changed its registered name already three times. Until 2019 the company has provided the services it's been known for under the name of My Private Living but currently the company is listed under the business name Dantek Limited. The enterprise's SIC and NACE codes are 70100 - Activities of head offices. Sat, 31st Dec 2022 is the last time when the accounts were filed.

In order to be able to match the demands of its client base, the firm is continually guided by a unit of two directors who are Deborah L. and Daniel L.. Their support has been of prime use to the firm for 3 years.

Daniel L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Dantek Limited 2019-06-14
My Private Living Limited 2015-09-22
My Private Community Limited 2014-06-18
Danny Lucas Limited 2012-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-16 327	-29 211

Balance Sheet
Cash Bank In Hand	100		640
Cash Bank On Hand			640	8 706	8 899	8 868	8 761	18 869	39 385	6 303
Current Assets	100	4 106	8 757	15 802	16 912	18 614	19 465	92 339	69 237	43 142
Debtors		4 106	8 117	7 096	8 013	9 746	10 704	73 470	29 852	36 839
Intangible Fixed Assets		40 143	38 153
Other Debtors					8 013	9 746	10 704	13 470	29 852	36 839
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-16 427	-29 311
Shareholder Funds	100	-16 327	-29 211

Other Financial Data
Accrued Liabilities			660	1 100	1 100
Accumulated Amortisation Impairment Intangible Assets			9 195	12 710	16 224	20 552	24 881	29 209	33 537	37 865
Creditors			76 121	78 600	80 334	81 287	82 387	163 737	206 147	205 431
Creditors Due Within One Year		60 576	76 121
Deferred Tax Asset Debtors			6 432	7 096	8 005
Increase From Amortisation Charge For Year Intangible Assets				3 515	3 514	4 328	4 329	4 328	4 328	4 328
Intangible Assets			34 086	30 571	27 057	22 729	18 400	14 072	9 744	5 416
Intangible Assets Gross Cost			43 281	43 281	43 281	43 281	43 281	43 281	43 281
Intangible Fixed Assets Additions		44 603	2 745
Intangible Fixed Assets Aggregate Amortisation Impairment		4 460	9 195
Intangible Fixed Assets Amortisation Charged In Period		4 460	4 735
Intangible Fixed Assets Cost Or Valuation		44 603	47 348
Net Current Assets Liabilities	100	-56 470	-67 364	-62 798	-63 422	-62 673	-62 922	-71 398	-136 910	-162 289
Number Shares Allotted	100	100	100
Other Creditors			75 310	77 089	78 563	80 949	82 387	153 990	205 118	205 431
Par Value Share	1	1	1
Recoverable Value-added Tax			1 685		8
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	100	-16 327	-29 211	-32 227	-36 365	-39 944	-44 522	-57 326	-127 166	-156 873
Trade Creditors Trade Payables						338
Average Number Employees During Period						1	1	1	2	2
Other Taxation Social Security Payable								9 747	1 029
Trade Debtors Trade Receivables								60 000

Company staff

Deborah L.

Role: Director

Appointed: 22 January 2021

Latest update: 18 March 2024

Daniel L.

Role: Director

Appointed: 17 October 2012

Latest update: 18 March 2024

People with significant control

Daniel L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-10-17
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 June 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 July 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Dantek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah L.

Daniel L.

People with significant control

Daniel L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Dantek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah L.

Daniel L.

People with significant control

Daniel L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015