D N Mooring Consultancy started in year 2013 as Private Limited Company with registration number 08663235. The D N Mooring Consultancy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 23a Craven Terrace. Postal code: W2 3QH. Since 2nd October 2013 D N Mooring Consultancy Limited is no longer carrying the name Danel Enterprises.
The firm has 2 directors, namely Alexandra N., David N.. Of them, Alexandra N., David N. have been with the company the longest, being appointed on 27 August 2013. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 23a Craven Terrace |
Town | London |
Post code | W2 3QH |
Country of origin | United Kingdom |
Registration Number | 08663235 |
Date of Incorporation | Tue, 27th Aug 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (15 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Alexandra N. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Alexandra N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Danel Enterprises | October 2, 2013 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 38 333 | 75 487 | 109 188 | 137 227 | ||||||
Balance Sheet | ||||||||||
Current Assets | 56 489 | 100 145 | 135 141 | 168 072 | 207 131 | 266 565 | 313 626 | 332 875 | 337 544 | 525 038 |
Net Assets Liabilities | 137 227 | 162 167 | 221 542 | 268 698 | 278 498 | 276 436 | 334 266 | |||
Cash Bank In Hand | 33 309 | 69 486 | ||||||||
Debtors | 23 180 | 30 659 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 38 333 | 75 487 | 109 188 | 137 227 | ||||||
Tangible Fixed Assets | 307 | 205 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 38 233 | 75 387 | ||||||||
Shareholder Funds | 38 333 | 75 487 | 109 188 | 137 227 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 30 846 | 44 965 | 45 024 | 44 928 | 54 377 | 61 108 | 190 772 | |||
Fixed Assets | 307 | 205 | 103 | 1 | 1 | 1 | ||||
Net Current Assets Liabilities | 38 026 | 75 282 | 109 085 | 137 226 | 207 131 | 221 541 | 268 698 | 278 498 | 276 436 | 334 266 |
Total Assets Less Current Liabilities | 38 333 | 75 487 | 109 188 | 137 227 | 207 132 | 221 542 | 268 698 | 278 498 | 276 436 | 334 266 |
Creditors Due Within One Year | 18 463 | 24 863 | 26 056 | 30 846 | ||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Tangible Fixed Assets Additions | 307 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 307 | 307 | ||||||||
Tangible Fixed Assets Depreciation | 102 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 102 | |||||||||
Amount Specific Advance Or Credit Directors | 1 457 | 3 773 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th August 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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