Founded in 2012, Danel Enterprises, classified under reg no. 08121760 is an active company. Currently registered at 23a Craven Terrace W2 3QH, London the company has been in the business for twelve years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2013/10/02 Danel Enterprises Limited is no longer carrying the name Dn Mooring Consultancy.
The firm has 2 directors, namely Elena N., David N.. Of them, David N. has been with the company the longest, being appointed on 27 June 2012 and Elena N. has been with the company for the least time - from 4 April 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23a Craven Terrace |
Town | London |
Post code | W2 3QH |
Country of origin | United Kingdom |
Registration Number | 08121760 |
Date of Incorporation | Wed, 27th Jun 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is David N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Elena N. This PSC owns 25-50% shares and has 25-50% voting rights.
David N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elena N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dn Mooring Consultancy | October 2, 2013 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 407 108 | 585 380 | 701 555 | |||||
Balance Sheet | ||||||||
Current Assets | 509 859 | 660 697 | 769 917 | 815 813 | 745 876 | 759 109 | 735 058 | 670 425 |
Net Assets Liabilities | 793 287 | 720 586 | 689 494 | 693 151 | 588 731 | |||
Cash Bank In Hand | 357 940 | 461 648 | 563 268 | |||||
Debtors | 151 919 | 199 049 | 206 649 | |||||
Net Assets Liabilities Including Pension Asset Liability | 407 108 | 585 380 | 701 555 | |||||
Tangible Fixed Assets | 672 | 1 078 | 564 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 407 008 | 585 280 | 701 455 | |||||
Shareholder Funds | 407 108 | 585 380 | 701 555 | |||||
Other | ||||||||
Advances Credits Directors | 13 293 | |||||||
Advances Credits Made In Period Directors | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 22 527 | 25 290 | 69 615 | 41 907 | 81 694 | |||
Fixed Assets | 672 | 1 078 | 1 | |||||
Net Current Assets Liabilities | 406 436 | 584 302 | 700 991 | 793 286 | 720 586 | 689 494 | 693 151 | 588 731 |
Total Assets Less Current Liabilities | 407 108 | 585 380 | 701 555 | 793 287 | 720 586 | 689 494 | 693 151 | 588 731 |
Creditors Due Within One Year | 103 423 | 76 395 | 68 926 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 920 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 135 | 2 055 | 2 055 | |||||
Tangible Fixed Assets Depreciation | 463 | 977 | 1 491 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 514 | 514 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 25th, March 2024 |
accounts | Free Download (3 pages) |
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