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Dan Lee Vo Ltd ALTRINCHAM

Dan Lee Vo Ltd is a private limited company located at 78 Borough Road, Altrincham WA15 9EJ. Its total net worth is estimated to be 38169 pounds, and the fixed assets belonging to the company come to 2368 pounds. Incorporated on 2007-09-07, this 16-year-old company is run by 1 director and 1 secretary.
Director Daniel M., appointed on 07 September 2007.
Changing the topic to secretaries, we can name: Rachel M., appointed on 07 September 2007.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The latest confirmation statement was sent on 2023-04-19 and the due date for the following filing is 2024-05-03. Furthermore, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.

Dan Lee Vo Ltd Address / Contact

Office Address 78 Borough Road
Town Altrincham
Post code WA15 9EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06364253
Date of Incorporation Fri, 7th Sep 2007
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th September
Company age 17 years old
Account next due date Sun, 30th Jun 2024 (55 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Rachel M.

Position: Secretary

Appointed: 07 September 2007

Daniel M.

Position: Director

Appointed: 07 September 2007

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we identified, there is Daniel M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rachel M. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Rachel M.

Notified on 6 April 2016
Ceased on 19 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth38 16947 51169 59366 750104 040121 051       
Balance Sheet
Cash Bank In Hand52 36051 57968 93966 103103 933120 990       
Cash Bank On Hand     120 990153 235150 342156 891151 818148 710191 893192 496
Current Assets72 54073 77788 44091 143126 375146 327170 649170 021165 202162 386153 009204 981205 173
Debtors20 18022 19819 50125 04022 44225 33717 41419 6798 31110 5684 29913 08812 677
Net Assets Liabilities     121 051144 947150 026152 505150 861142 983182 068 
Net Assets Liabilities Including Pension Asset Liability38 16947 51169 59366 750104 040121 051       
Other Debtors           2891 094
Property Plant Equipment     2 5322 2363 2493 4893 3011 631164529
Tangible Fixed Assets2 3681 8213 0152 8982 5062 532       
Reserves/Capital
Called Up Share Capital101010101010       
Profit Loss Account Reserve38 15947 50169 58366 740104 030121 041       
Shareholder Funds38 16947 51169 59366 750104 040121 051       
Other
Accumulated Depreciation Impairment Property Plant Equipment     10 62011 36512 11012 98113 85215 59417 33617 513
Average Number Employees During Period      1111111
Creditors     4 2146 2857 1092 4522 13585123 07718 856
Creditors Due After One Year 2022 9115 2122 2224 214       
Creditors Due Within One Year 27 88518 95122 07922 61923 594       
Increase From Depreciation Charge For Year Property Plant Equipment      7457458718711 7421 742177
Net Current Assets Liabilities44 50945 89269 48969 064103 756122 733148 996153 886151 468149 695142 203181 904186 317
Number Shares Allotted     10       
Other Creditors     4 2146 2857 1092 4522 135851225225
Other Taxation Social Security Payable     21 33220 44515 15013 52512 48110 58122 85114 018
Par Value Share     1       
Property Plant Equipment Gross Cost     13 15213 60115 35916 47017 15317 22517 50018 042
Share Capital Allotted Called Up Paid    1010       
Tangible Fixed Assets Additions 602 199849444870       
Tangible Fixed Assets Cost Or Valuation8 7308 79010 98911 83812 28213 152       
Tangible Fixed Assets Depreciation6 3626 9697 9748 9409 77610 620       
Tangible Fixed Assets Depreciation Charged In Period  1 005966836844       
Total Additions Including From Business Combinations Property Plant Equipment      4491 7581 11168372275542
Total Assets Less Current Liabilities46 87747 71372 50471 962106 262125 265151 232157 135154 957152 996143 834182 068186 846
Trade Creditors Trade Payables     1 277223 -1  14 613
Trade Debtors Trade Receivables     25 33717 41419 6798 31110 5684 29912 79911 583
Creditors Due After One Year Total Noncurrent Liabilities8 708202           
Creditors Due Within One Year Total Current Liabilities28 03127 885           
Fixed Assets2 3681 8213 0152 8982 506        
Tangible Fixed Assets Depreciation Charge For Period 607           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-09-30
filed on: 8th, January 2024 		Free Download (8 pages)

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