Dan Cohen started in year 2010 as Private Limited Company with registration number 07432003. The Dan Cohen company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at Acre House. Postal code: NW1 3ER.
Currently there are 2 directors in the the company, namely Danielle S. and Daniel C.. In addition one secretary - Daniel C. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 07432003 |
| Date of Incorporation | Mon, 8th Nov 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 01 November 2021
Position: Secretary
Appointed: 08 November 2010
Position: Director
Appointed: 08 November 2010
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Danielle S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Daniel C. This PSC owns 25-50% shares and has 25-50% voting rights.
Danielle S.
| Notified on | 1 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel C.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 73 889 | 27 990 | 22 017 | 73 766 | 69 951 | 13 427 |
| Current Assets | 73 889 | 44 088 | 37 568 | 97 076 | 73 322 | 16 780 |
| Debtors | 16 098 | 15 551 | 23 310 | 3 371 | 3 353 | |
| Other Debtors | 11 363 | |||||
| Property Plant Equipment | 1 803 | 1 353 | 3 482 | 2 612 | 3 569 | 3 444 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 600 | 7 632 | 4 026 | 4 244 | 4 705 | 6 458 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 760 | 10 210 | 11 371 | 12 241 | 12 946 | 14 688 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 290 | 1 662 | 1 617 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
| Corporation Tax Payable | 24 936 | 20 328 | 19 533 | 17 827 | 1 686 | |
| Corporation Tax Recoverable | 1 686 | |||||
| Creditors | 45 106 | 44 406 | 40 114 | 53 625 | 22 186 | 15 304 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 1 161 | 870 | 705 | 1 742 | |
| Net Current Assets Liabilities | 28 783 | -318 | -2 546 | 43 451 | 51 136 | 1 476 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 889 | 445 | 12 931 | 7 082 | 4 160 | |
| Other Taxation Social Security Payable | 15 681 | 16 446 | 16 110 | 18 623 | 7 532 | 4 071 |
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 2 635 | |||||
| Property Plant Equipment Gross Cost | 11 563 | 11 563 | 14 853 | 14 853 | 16 515 | 18 132 |
| Total Assets Less Current Liabilities | 30 586 | 1 035 | 936 | 46 063 | 54 705 | 4 920 |
| Trade Creditors Trade Payables | 1 181 | 615 | ||||
| Trade Debtors Trade Receivables | 2 100 | 15 551 | 23 310 | 3 371 | 1 667 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 8th November 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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