Founded in 2014, Dalness Estates, classified under reg no. 09096829 is an active company. Currently registered at 2nd Floor Flat W1D 4PR, London the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Charles M., James M.. Of them, Charles M., James M. have been with the company the longest, being appointed on 23 June 2014. As of 4 June 2024, there were 3 ex directors - John M., Hyon R. and others listed below. There were no ex secretaries.
| Office Address | 2nd Floor Flat |
| Office Address2 | 35 Dean Street |
| Town | London |
| Post code | W1D 4PR |
| Country of origin | United Kingdom |
| Registration Number | 09096829 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (65 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2014
Position: Director
Appointed: 23 June 2014
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Dalness Ltd from London, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dalness Ltd
Flat1, 2nd Floor 34-35 Dean Street, London, W1D 4PR, England
| Legal authority | Uk Companies Act |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | 09095822 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | -90 190 | -169 896 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 221 520 | 28 606 | ||||
| Current Assets | 109 215 | 43 847 | 73 350 | 73 350 | 221 554 | 28 606 |
| Net Assets Liabilities | 37 488 | 97 872 | 6 267 590 | 25 739 | ||
| Property Plant Equipment | 5 750 000 | 5 750 000 | ||||
| Cash Bank In Hand | 106 492 | 28 624 | ||||
| Debtors | 2 723 | 15 223 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -90 190 | -169 896 | ||||
| Tangible Fixed Assets | 6 046 035 | 6 060 620 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -90 191 | -169 897 | ||||
| Shareholder Funds | -90 190 | -169 896 | ||||
| Other | ||||||
| Called Up Share Capital Not Paid | 1 | 1 | ||||
| Creditors | 6 165 094 | 6 302 974 | 5 750 000 | 5 750 000 | ||
| Fixed Assets | 6 054 255 | 6 046 035 | 6 046 035 | 5 750 000 | ||
| Net Current Assets Liabilities | -6 136 225 | -6 230 516 | 6 091 744 | 6 290 344 | 221 554 | 28 606 |
| Property Plant Equipment Gross Cost | 5 750 000 | 5 750 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 868 | |||||
| Total Assets Less Current Liabilities | -90 190 | -169 896 | 37 488 | 6 119 386 | 6 267 590 | 5 778 607 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts Secured | 4 000 000 | 4 000 000 | ||||
| Creditors Due Within One Year | 6 245 440 | 6 274 363 | ||||
| Nominal Value Shares Issued | 1 | |||||
| Number Shares Allotted | 1 | 1 | ||||
| Number Shares Issued | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 6 046 936 | 20 652 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 046 936 | 6 067 588 | ||||
| Tangible Fixed Assets Depreciation | 901 | 6 968 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 901 | 6 067 | ||||
| Value Shares Allotted | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 23rd Jun 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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