Dani-rash started in year 2014 as Private Limited Company with registration number 09263041. The Dani-rash company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 25 Lansdowne Road. Postal code: E18 2BA.
The firm has one director. Rashed A., appointed on 14 October 2014. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Lansdowne Road |
| Town | London |
| Post code | E18 2BA |
| Country of origin | United Kingdom |
| Registration Number | 09263041 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (106 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 14 October 2014
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Rashed A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rashed A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 16 445 | 4 427 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 40 274 | 46 897 | ||||||
| Cash Bank On Hand | 46 897 | 34 952 | 35 442 | 33 019 | 32 060 | 37 866 | 23 916 | |
| Current Assets | 41 724 | 48 347 | 36 402 | 36 772 | 34 349 | 33 390 | 39 013 | 25 063 |
| Debtors | 1 450 | 1 450 | 1 450 | 1 330 | 1 330 | 1 330 | 1 147 | 1 147 |
| Net Assets Liabilities | 4 427 | 373 | 2 338 | 345 | -542 | -919 | -4 486 | |
| Net Assets Liabilities Including Pension Asset Liability | 16 445 | 4 427 | ||||||
| Property Plant Equipment | 1 171 | 2 801 | 2 027 | 2 071 | 1 552 | 962 | 956 | |
| Tangible Fixed Assets | 441 | 1 171 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 3 | ||||||
| Profit Loss Account Reserve | 16 444 | 4 424 | ||||||
| Shareholder Funds | 16 445 | 4 427 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 793 | 2 161 | 3 474 | 4 458 | 5 804 | 6 394 | 6 997 | |
| Additional Provisions Increase From New Provisions Recognised | 9 | |||||||
| Creditors | 44 857 | 38 362 | 36 076 | 35 681 | 35 189 | 40 711 | 30 322 | |
| Creditors Due Within One Year | 25 686 | 44 857 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 368 | 1 313 | 984 | 1 346 | 590 | 603 | ||
| Net Current Assets Liabilities | 16 038 | 3 490 | -1 960 | 696 | -1 332 | -1 799 | -1 698 | -5 259 |
| Number Shares Allotted | 1 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 964 | 4 962 | 5 501 | 6 529 | 7 356 | 7 356 | 7 953 | |
| Provisions | 385 | 394 | 295 | 183 | 183 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 234 | 468 | 385 | 394 | 295 | 183 | 183 | |
| Provisions For Liabilities Charges | 34 | 234 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 616 | 1 964 | ||||||
| Tangible Fixed Assets Depreciation | 175 | 793 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 998 | 539 | 1 028 | 827 | 597 | |||
| Total Assets Less Current Liabilities | 16 479 | 4 661 | 841 | 2 723 | 739 | -247 | -736 | -4 303 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -99 | -112 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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