Shari Jane Daniels Limited in London, SW3 2SX

Description

Data updated on: 01-11-2023

Shari Jane Daniels is a business with it's headquarters at SW3 2SX London at Flat 3, Tennyson House. The enterprise was formed in 2013 and is established under reg. no. 08731826. The enterprise has existed on the British market for 11 years now and the last known status is active. This enterprise's classified under the NACE and SIC code 86230: Dental practice activities. Shari Jane Daniels Ltd filed its latest accounts for the period that ended on 2023-01-31. The company's most recent confirmation statement was released on 2022-10-14.

For 11 years, the following firm has only been guided by one director: Shari D. who has been supervising it since 2013-10-14.

Shari D. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-01-31
Currency
Net Worth	40 635	249 204	359 224

Balance Sheet
Cash Bank In Hand	33 376	168 490	256 520
Cash Bank On Hand			256 520	406 478	520 781	770 432	926 819	961 210	1 078 371
Current Assets	79 323	320 087	382 282	408 478	548 771	792 378	944 315	1 076 343	1 150 143
Debtors	45 947	151 597	125 762	2 000	27 990	21 946	17 496	115 133	71 772
Net Assets Liabilities			359 224	390 587	494 896	675 746	821 164	1 008 865	1 138 295
Other Debtors			104 486		7 338	7 433	292	102 223	71 772
Property Plant Equipment			24 685	24 853	20 943	16 182	13 657	10 242
Tangible Fixed Assets	748	2 859	24 685

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	40 634	249 203	359 223
Shareholder Funds	40 635	249 204	359 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 429	17 473	24 634	30 028	34 581	37 996	53 563
Additional Provisions Increase From New Provisions Recognised				4 722					7 011
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-743	-904	-480	-649
Amounts Owed By Associates			2 000	2 000	2 000	2 000
Average Number Employees During Period						2	3	2	3
Creditors			47 743	37 842	70 839	129 739	134 213	75 774	50 031
Creditors Due Within One Year	39 436	73 742	47 743
Deferred Tax Liabilities				4 722	3 979	3 075	2 595	1 946	8 957
Increase From Depreciation Charge For Year Property Plant Equipment				8 044	6 981	5 394	4 553	3 415	21 427
Net Current Assets Liabilities	39 887	246 345	334 539	370 636	477 932	662 639	810 102	1 000 569	1 100 112
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors			61	10 869	28 584	69 693	88 272	10 064	9 575
Other Taxation Social Security Payable			47 682	26 973	42 132	60 046	45 941	65 710	40 456
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			34 114	42 326	45 577	46 210	48 238	41 470	106 563
Provisions				4 722	3 979	3 075	2 595	1 946	8 957
Provisions For Liabilities Balance Sheet Subtotal				4 722	3 979	3 075	2 595	1 946	8 957
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	996	3 064	30 054
Tangible Fixed Assets Cost Or Valuation	996	4 060	34 114
Tangible Fixed Assets Depreciation	248	1 201	9 429
Tangible Fixed Assets Depreciation Charged In Period	248	953	8 228
Total Additions Including From Business Combinations Property Plant Equipment				8 212	3 251	633	2 028		56 158
Total Assets Less Current Liabilities	40 635	249 204	359 224	395 309	498 875	678 821	823 759	1 010 811	1 147 252
Trade Creditors Trade Payables					123
Trade Debtors Trade Receivables			19 276		18 652	12 513	17 204	12 910
Advances Credits Directors	18 676
Advances Credits Made In Period Directors	18 676

Company staff

Shari D.

Role: Director

Appointed: 14 October 2013

Latest update: 24 March 2024

People with significant control

Shari D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	14 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 July 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 March 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
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	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 January 2023

Shari Jane Daniels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shari D.

People with significant control

Shari D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Shari Jane Daniels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shari D.

People with significant control

Shari D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014