Danielle.b Limited in Headcorn KENT

Danielle.b Limited KENT

Danielle.b started in year 2012 as Private Limited Company with registration number 07907598. The Danielle.b company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Kent at Little Lane End Tattlebury. Postal code: TN27 9JU.

There is a single director in the firm at the moment - Danielle B., appointed on 12 January 2012. In addition, a secretary was appointed - Danielle B., appointed on 12 January 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Danielle.b Limited Address / Contact

Office Address	Little Lane End Tattlebury
Office Address2	Headcorn
Town	Kent
Post code	TN27 9JU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07907598
Date of Incorporation	Thu, 12th Jan 2012
Industry	Television programme production activities
Industry	Motion picture production activities
End of financial Year	31st January
Company age	12 years old
Account next due date	Thu, 31st Oct 2024 (185 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated	Thu, 12th Jan 2023

Company staff

Danielle B.

Position: Secretary

Appointed: 12 January 2012

Danielle B.

Position: Director

Appointed: 12 January 2012

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Danielle B. This PSC and has 75,01-100% shares.

Danielle B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	14 226	29 105

Balance Sheet
Cash Bank On Hand			43 706	35 975	1 789	1 156
Current Assets	20 531	36 084	43 743	35 975	7 806	6 619	1 346
Debtors		41	37		6 017	5 463	1 346
Net Assets Liabilities			37 529	27 744	5 119	4 082	981	-120	-240	-360
Other Debtors			37		6 017	5 463	1 346
Property Plant Equipment			812	349
Cash Bank In Hand	20 531	36 043	43 706
Net Assets Liabilities Including Pension Asset Liability	14 226	29 105	37 529
Tangible Fixed Assets	304	1 275	812

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	14 225	29 104	37 528
Shareholder Funds	14 226	29 105

Other
Accumulated Depreciation Impairment Property Plant Equipment			1 038	1 501	1 850	1 850	1 850	1 850	1 850	1 850
Amounts Owed To Group Undertakings Participating Interests			2 091	2 112	2 125	2 125	125
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			4 242	5 896	80
Creditors			6 864	8 510	2 687	2 537	365	120	240	360
Fixed Assets	304	1 274	812	349
Increase From Depreciation Charge For Year Property Plant Equipment				463	349
Net Current Assets Liabilities	20 531	36 084	36 879	27 465	5 119	4 082	981	-120	-240	-360
Other Creditors			406	372	482	412	240	120	240	360
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 850
Other Disposals Property Plant Equipment								1 850
Other Taxation Social Security Payable			125	130
Property Plant Equipment Gross Cost			1 850	1 850	1 850	1 850	1 850	1 850	1 850	1 850
Provisions For Liabilities Balance Sheet Subtotal			162	70
Total Assets Less Current Liabilities	20 835	29 187	37 691	27 814	5 119	4 082	981	-120	-240	-360
Capital Employed		29 105	37 529
Creditors Due Within One Year		8 172	6 864
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges		82	162
Creditors Due After One Year	6 609	8 253
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 433
Tangible Fixed Assets Cost Or Valuation	417	1 850	1 850
Tangible Fixed Assets Depreciation	113	575	1 038
Tangible Fixed Assets Depreciation Charged In Period		463	463

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Fri, 12th Jan 2024 filed on: 26th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Fri, 12th Jan 2024 filed on: 26th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 10th, October 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Thu, 12th Jan 2023 filed on: 16th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jan 2022 filed on: 31st, October 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Wed, 12th Jan 2022 filed on: 17th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jan 2021 filed on: 22nd, October 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Tue, 12th Jan 2021 filed on: 19th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jan 2020 filed on: 23rd, October 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Sun, 12th Jan 2020 filed on: 22nd, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Jan 2019 filed on: 24th, October 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Sat, 12th Jan 2019 filed on: 15th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jan 2018 filed on: 31st, October 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Fri, 12th Jan 2018 filed on: 12th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2017 filed on: 19th, October 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Thu, 12th Jan 2017 filed on: 25th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jan 2016 filed on: 26th, October 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 12th Jan 2016 filed on: 14th, January 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jan 2015 filed on: 28th, October 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 12th Jan 2015 filed on: 5th, February 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jan 2014 filed on: 6th, November 2014	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 12th Jan 2014 filed on: 13th, January 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 13th Jan 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jan 2013 filed on: 7th, May 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 12th Jan 2013 filed on: 21st, January 2013	annual return	Free Download (4 pages)
NEWINC	Certificate of incorporation filed on: 12th, January 2012	incorporation

Danielle.b Limited KENT

Danielle.b Limited Address / Contact

Company Information / Profile

Company staff

Danielle B.

Danielle B.

People with significant control

Annual reports financial information

Company filings

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