Founded in 2017, Danebrook Consulting, classified under reg no. 10605335 is an active company. Currently registered at 206 Padgbury Lane CW12 4HU, Congleton the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
The company has 3 directors, namely Rhys L., Joanne L. and Alexander L.. Of them, Alexander L. has been with the company the longest, being appointed on 7 February 2017 and Rhys L. has been with the company for the least time - from 17 November 2021. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 206 Padgbury Lane |
Town | Congleton |
Post code | CW12 4HU |
Country of origin | United Kingdom |
Registration Number | 10605335 |
Date of Incorporation | Tue, 7th Feb 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (213 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Alexander L. This PSC and has 75,01-100% shares.
Alexander L.
Notified on | 7 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -19 309 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 925 | 68 | 732 | 44 797 | 100 871 | |
Current Assets | 1 925 | 732 | 129 740 | 101 381 | ||
Debtors | 84 943 | 510 | ||||
Net Assets Liabilities | -19 309 | -6 630 | -6 630 | -8 070 | 74 227 | 60 551 |
Cash Bank In Hand | 1 925 | |||||
Net Assets Liabilities Including Pension Asset Liability | -19 309 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -19 409 | |||||
Shareholder Funds | -19 309 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||
Accrued Liabilities | 736 | 2 500 | 2 478 | |||
Average Number Employees During Period | 2 | 2 | 3 | |||
Creditors | 21 234 | 6 698 | 6 630 | 8 802 | 55 513 | 40 830 |
Loans From Directors | 21 234 | 2 964 | 6 630 | 8 802 | ||
Net Current Assets Liabilities | -19 309 | -6 630 | -6 630 | -8 070 | 74 227 | 60 551 |
Other Creditors | 26 264 | 34 971 | ||||
Taxation Social Security Payable | 2 998 | 19 304 | ||||
Trade Creditors Trade Payables | 7 445 | |||||
Trade Debtors Trade Receivables | 84 943 | 510 | ||||
Value-added Tax Payable | 3 381 | |||||
Creditors Due Within One Year | 21 234 | |||||
Number Shares Allotted | 2 | |||||
Par Value Share | 50 | |||||
Secured Debts | 21 234 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Total Assets Less Current Liabilities | -19 309 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-05 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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