Dangem Interiors started in year 2015 as Private Limited Company with registration number 09427330. The Dangem Interiors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cranleigh at Canters. Postal code: GU6 8PJ.
The company has 2 directors, namely Louise P., Nicholas P.. Of them, Louise P., Nicholas P. have been with the company the longest, being appointed on 6 February 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Canters |
Office Address2 | Rowly Drive |
Town | Cranleigh |
Post code | GU6 8PJ |
Country of origin | United Kingdom |
Registration Number | 09427330 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Nicholas P. This PSC and has 75,01-100% shares.
Nicholas P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 9 301 | |||||||
Balance Sheet | ||||||||
Current Assets | 10 253 | 9 192 | 4 182 | 11 219 | 17 746 | 24 941 | 31 264 | 56 689 |
Net Assets Liabilities | 9 300 | 4 727 | -553 | 1 490 | 10 195 | 19 532 | 19 331 | 36 768 |
Cash Bank In Hand | 10 253 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 301 | |||||||
Tangible Fixed Assets | 7 692 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 300 | |||||||
Shareholder Funds | 9 301 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 3 846 | 3 846 | |||||
Creditors | 8 645 | 10 234 | 8 581 | 11 652 | 11 397 | 9 255 | 9 912 | 21 844 |
Depreciation Amortisation Impairment Expense | 1 923 | 1 923 | ||||||
Fixed Assets | 7 692 | 5 769 | 3 846 | 1 923 | 3 846 | 3 846 | 3 846 | 1 923 |
Net Current Assets Liabilities | 2 053 | -1 042 | -4 399 | -433 | 6 349 | 15 686 | 15 485 | 34 845 |
Other Operating Expenses Format2 | 8 382 | 2 243 | ||||||
Profit Loss | 32 800 | 39 794 | ||||||
Raw Materials Consumables Used | 575 | 1 563 | ||||||
Staff Costs Employee Benefits Expense | 5 200 | 5 625 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 200 | 9 978 | ||||||
Total Assets Less Current Liabilities | 9 746 | 4 727 | -553 | 1 490 | 10 195 | 28 787 | 25 198 | 36 768 |
Turnover Revenue | 57 080 | 61 126 | ||||||
Accruals Deferred Income | 445 | |||||||
Creditors Due Within One Year | 8 200 | |||||||
Non-instalment Debts Due After5 Years | 8 200 | |||||||
Tangible Fixed Assets Additions | 9 615 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 615 | |||||||
Tangible Fixed Assets Depreciation | 1 923 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 923 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 28th, July 2023 |
accounts | Free Download (8 pages) |
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