Van Daalen Ltd with the registration number 09748035 has been operating on the market for nine years. The Private Limited Company can be found at 64-66 Westwick Street, in Norwich and its post code is NR2 4SZ. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. 2021-08-31 is the last time account status updates were reported.
Van Daalen Ltd
General information
Name:
Van Daalen Limited
Office Address:
64-66 Westwick Street NR2 4SZ Norwich
Number: 09748035
Incorporation date: 2015-08-25
End of financial year: 30 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 54 | 3 701 | 706 | 1 049 | 49 | 96 |
| Current Assets | 38 497 | 18 593 | 25 809 | 12 250 | 10 750 | 58 105 |
| Debtors | 38 443 | 14 892 | 25 103 | 11 201 | 10 701 | 58 009 |
| Other Debtors | 13 823 | 1 242 | 7 943 | 6 701 | 6 701 | 58 009 |
| Property Plant Equipment | 1 417 | 102 709 | 110 231 | 108 084 | 105 936 | 103 789 |
| Net Assets Liabilities | 10 565 | 3 | ||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 13 823 | 65 | 286 | 370 | 58 | 51 308 |
| Amount Specific Advance Or Credit Made In Period Directors | 13 823 | 113 389 | 79 231 | 138 753 | 101 994 | 70 704 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 127 277 | 79 452 | 138 837 | 101 682 | 19 338 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 709 | 1 417 | 2 484 | 4 631 | 6 779 | 8 926 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 39 465 | 54 970 | 69 922 | 75 172 | 106 121 | 50 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 709 | 708 | 1 067 | 2 147 | 2 148 | 2 147 |
| Net Current Assets Liabilities | -968 | -36 377 | -44 113 | -62 922 | -95 371 | -53 786 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 798 | 1 505 | 286 | 371 | 198 | |
| Other Taxation Social Security Payable | 37 667 | 53 465 | 69 638 | 74 801 | 105 923 | 111 891 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 126 | 104 126 | 112 715 | 112 715 | 112 715 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 126 | 102 000 | 8 589 | |||
| Total Assets Less Current Liabilities | 449 | 66 332 | 66 118 | 45 162 | 10 565 | 50 003 |
| Trade Debtors Trade Receivables | 24 620 | 13 650 | 17 160 | 4 500 | 4 000 | |
| Bank Borrowings Overdrafts | 50 000 | |||||
Company staff
Kees V.
Role: Director
Appointed: 25 August 2015
Latest update: 17 April 2024
Accounts Documents
| Account next due date | 30 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 06 September 2023 |
| Confirmation statement last made up date | 23 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 25 August 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
Company filings
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Address
Confirmation statement
Gazette
Incorporation
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Address change date: 19th July 2023. New Address: 64-66 Westwick Street Norwich Norfolk NR2 4SZ. Previous address: Unit 4, Jardine House 1C Claremont Road Teddington TW11 8DH England (AD01)
filed on: 19th, July 2023
filed on: 19th, July 2023
address
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