Founded in 2014, Danes Camp And Partners, classified under reg no. 08928202 is an active company. Currently registered at Marshall House, Suite 21/25 SM4 6RW, Morden the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 4 directors, namely Ayesha A., Muhammad C. and Azhar Z. and others. Of them, Muhammad C., Azhar Z., Kashif Z. have been with the company the longest, being appointed on 7 March 2014 and Ayesha A. has been with the company for the least time - from 1 November 2016. As of 21 May 2024, there was 1 ex director - Haroon B.. There were no ex secretaries.
Office Address | Marshall House, Suite 21/25 |
Office Address2 | 124 Middleton Road |
Town | Morden |
Post code | SM4 6RW |
Country of origin | United Kingdom |
Registration Number | 08928202 |
Date of Incorporation | Fri, 7th Mar 2014 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 198 | 39 791 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 983 | 16 408 | 24 290 | 29 185 | 18 569 | 30 030 | |||
Current Assets | 33 422 | 79 290 | 87 508 | 88 187 | 101 612 | 109 494 | 114 441 | 103 825 | 44 853 |
Debtors | 4 100 | 69 553 | 85 204 | 85 204 | 85 204 | 85 256 | 85 256 | 14 823 | |
Other Debtors | 52 | 52 | 52 | ||||||
Net Assets Liabilities | 68 590 | 60 741 | |||||||
Cash Bank In Hand | 29 322 | 9 737 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 198 | 39 791 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 098 | 39 691 | |||||||
Shareholder Funds | 4 198 | 39 791 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 7 199 | 2 849 | 25 667 | 24 428 | 23 265 | 23 563 | 22 490 | ||
Net Current Assets Liabilities | 4 198 | 39 791 | 80 309 | 85 338 | 75 945 | 85 066 | 91 176 | 80 262 | 22 363 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Taxation Social Security Payable | 2 850 | 3 579 | 2 139 | 1 433 | |||||
Par Value Share | 1 | ||||||||
Profit Loss | -57 899 | ||||||||
Total Assets Less Current Liabilities | 4 198 | 39 791 | 80 409 | 85 438 | 75 945 | 85 066 | 91 176 | 80 262 | 22 363 |
Trade Creditors Trade Payables | 24 697 | 22 088 | 22 289 | 21 832 | 23 563 | 22 490 | |||
Trade Debtors Trade Receivables | 85 204 | 85 204 | 85 204 | 85 204 | 85 204 | 14 771 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 819 | 24 697 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
Creditors Due Within One Year | 29 224 | 39 499 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th April 2024 filed on: 19th, April 2024 |
confirmation statement | Free Download (3 pages) |
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