Founded in 2014, Daniel & Gilbert, classified under reg no. 09110677 is an active company. Currently registered at 3 High Street RG8 7AE, Reading the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Michael G., appointed on 1 July 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Jonathan D.. There were no ex secretaries.
| Office Address | 3 High Street |
| Office Address2 | Pangbourne |
| Town | Reading |
| Post code | RG8 7AE |
| Country of origin | United Kingdom |
| Registration Number | 09110677 |
| Date of Incorporation | Tue, 1st Jul 2014 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2014
The register of PSCs who own or have control over the company is made up of 4 names. As BizStats researched, there is Michael G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Michael G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jonathan D., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael G.
| Notified on | 6 April 2016 |
| Ceased on | 26 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan D.
| Notified on | 6 April 2016 |
| Ceased on | 26 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan D.
| Notified on | 6 April 2016 |
| Ceased on | 14 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 996 | 881 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 22 888 | 2 883 | |||||||
| Current Assets | 55 194 | 89 325 | 75 446 | 112 669 | 92 175 | 36 087 | 109 358 | 154 181 | 148 752 |
| Debtors | 32 306 | 86 442 | |||||||
| Tangible Fixed Assets | 602 | 452 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 896 | 781 | |||||||
| Shareholder Funds | 996 | 881 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 75 694 | 105 045 | 59 733 | 37 020 | 49 970 | 48 514 | 35 899 | ||
| Creditors Due Within One Year | 54 800 | 88 896 | |||||||
| Fixed Assets | 348 | 454 | 350 | 1 033 | 1 822 | 1 366 | 1 543 | ||
| Net Current Assets Liabilities | 394 | 429 | -248 | 7 624 | 32 442 | -933 | 59 388 | 105 667 | 112 853 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 803 | ||||||||
| Tangible Fixed Assets Depreciation | 201 | 351 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||||
| Total Assets Less Current Liabilities | 996 | 881 | 100 | 8 078 | 32 792 | 100 | 61 210 | 107 033 | 114 396 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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