Daniel Hill Professional Shop Limited is a private limited company located at 19-20 Bourne Court, Southend Road, Woodford Green IG8 8HD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 1 director.
Director Daniel H., appointed on 28 November 2017.
The company is classified as "other sports activities" (SIC: 93199).
The latest confirmation statement was filed on 2022-11-27 and the date for the next filing is 2023-12-11. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 19-20 Bourne Court |
Office Address2 | Southend Road |
Town | Woodford Green |
Post code | IG8 8HD |
Country of origin | United Kingdom |
Registration Number | 11086490 |
Date of Incorporation | Tue, 28th Nov 2017 |
Industry | Other sports activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Daniel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel H.
Notified on | 28 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 1 | 4 471 | 1 | 1 |
Current Assets | 24 046 | 44 001 | 37 475 | 53 177 | 44 247 |
Property Plant Equipment | 1 628 | 3 326 | 3 159 | 7 601 | 5 702 |
Total Inventories | 24 045 | 44 000 | 29 500 | 20 250 | 18 800 |
Debtors | 3 504 | 32 926 | 25 446 | ||
Net Assets Liabilities | 6 306 | -7 117 | -1 649 | 1 089 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 542 | 1 651 | 2 704 | 5 238 | 7 137 |
Average Number Employees During Period | 4 | 4 | 3 | 4 | 4 |
Bank Borrowings | 19 772 | ||||
Bank Overdrafts | 2 259 | 9 820 | |||
Creditors | 15 447 | 41 021 | 34 146 | 26 835 | 19 681 |
Increase From Depreciation Charge For Year Property Plant Equipment | 542 | 1 109 | 1 053 | 2 534 | 1 899 |
Net Current Assets Liabilities | 8 599 | 2 980 | 23 870 | 17 585 | 15 068 |
Property Plant Equipment Gross Cost | 2 170 | 4 977 | 5 863 | 12 839 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 170 | 2 807 | 886 | 6 976 | |
Total Assets Less Current Liabilities | 10 227 | 6 306 | 27 029 | 25 186 | 20 770 |
Total Borrowings | 2 259 | 29 592 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/27 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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