Danaj Construction Ltd is a private limited company registered at 85 Berwick Road, Welling DA16 1RL. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 1 director.
Director Jetmir D., appointed on 23 August 2017.
The company is classified as "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was filed on 2023-05-01 and the date for the following filing is 2024-05-15. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 85 Berwick Road |
Town | Welling |
Post code | DA16 1RL |
Country of origin | United Kingdom |
Registration Number | 10928421 |
Date of Incorporation | Wed, 23rd Aug 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Agnieszka D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jetmir D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Agnieszka D.
Notified on | 1 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jetmir D.
Notified on | 23 August 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 344 622 | 269 079 | ||||
Current Assets | 29 989 | 17 989 | 63 687 | 128 788 | 351 840 | 320 005 |
Debtors | 7 218 | 50 926 | ||||
Net Assets Liabilities | 30 943 | 231 733 | 339 453 | |||
Other Debtors | 6 737 | 50 505 | ||||
Property Plant Equipment | 11 835 | 9 705 | ||||
Other | ||||||
Version Production Software | 2 022 | 2 024 | ||||
Accrued Liabilities | 21 793 | 600 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 21 793 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 871 | 8 001 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
Creditors | 30 447 | 17 409 | 62 282 | 100 674 | 110 149 | -9 743 |
Dividend Declared Payable | 40 000 | |||||
Fixed Assets | 1 706 | 5 029 | 3 772 | 2 829 | 11 835 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 130 | |||||
Loans From Directors | 3 244 | -149 350 | ||||
Net Current Assets Liabilities | -458 | 580 | 1 405 | 28 114 | 241 691 | 329 748 |
Property Plant Equipment Gross Cost | 17 706 | 17 706 | ||||
Recoverable Value-added Tax | 481 | 421 | ||||
Taxation Social Security Payable | 66 905 | 139 007 | ||||
Total Assets Less Current Liabilities | 1 248 | 5 609 | 5 177 | 30 943 | 253 526 | |
Advances Credits Directors | 149 350 | |||||
Advances Credits Made In Period Directors | 149 350 | |||||
Amount Specific Advance Or Credit Directors | 149 350 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 149 350 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2022-09-01 filed on: 9th, May 2023 |
persons with significant control | Free Download (2 pages) |
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