Daniel Morgan started in year 2014 as Private Limited Company with registration number 09251207. The Daniel Morgan company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 2 Eton Villas. Postal code: NW3 4SX.
The firm has one director. Daniel M., appointed on 7 October 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Eton Villas |
| Town | London |
| Post code | NW3 4SX |
| Country of origin | United Kingdom |
| Registration Number | 09251207 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | Dormant Company |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
| Last confirmation statement dated | Fri, 7th Oct 2022 |
Position: Director
Appointed: 07 October 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Daniel M. The abovementioned PSC and has 75,01-100% shares.
Daniel M.
| Notified on | 7 October 2016 |
| Nature of control: |
75,01-100% shares 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 | 2023-10-31 |
| Net Worth | 17 954 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 281 | 393 | 194 | 37 | 37 | 37 | 25 | 25 | |
| Current Assets | 20 083 | 25 | 9 125 | ||||||
| Debtors | 13 857 | 9 100 | |||||||
| Property Plant Equipment | 25 778 | 32 795 | 21 451 | 21 450 | 21 450 | 21 450 | 13 206 | ||
| Cash Bank In Hand | 6 226 | ||||||||
| Tangible Fixed Assets | 17 607 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 17 953 | ||||||||
| Shareholder Funds | 17 954 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 2 520 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 440 | 16 193 | 19 771 | 19 772 | 19 772 | 19 772 | 28 016 | 36 260 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 411 | ||||||||
| Creditors | 22 147 | 33 226 | 21 140 | 20 982 | 20 982 | 20 982 | 14 911 | 20 389 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 077 | 4 666 | |||||||
| Disposals Property Plant Equipment | 7 774 | 13 974 | |||||||
| Finance Lease Liabilities Present Value Total | 2 031 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 830 | 8 244 | 1 | 8 244 | 8 245 | ||||
| Net Current Assets Liabilities | 347 | -20 866 | -32 833 | -20 946 | -20 945 | -20 945 | -20 945 | -14 886 | -11 264 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 20 019 | 24 697 | 16 652 | 20 982 | 20 982 | 2 700 | 7 074 | ||
| Other Taxation Social Security Payable | 2 082 | 8 297 | 2 411 | 12 211 | 13 315 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 43 815 | -4 622 | |||||||
| Property Plant Equipment Gross Cost | 34 218 | 48 988 | 41 222 | 41 222 | 41 222 | 41 222 | 41 222 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 544 | 6 208 | |||||||
| Total Assets Less Current Liabilities | 17 954 | 4 912 | -38 | 505 | 505 | 505 | 505 | -1 680 | -6 302 |
| Trade Creditors Trade Payables | 46 | 232 | 46 | ||||||
| Trade Debtors Trade Receivables | 9 100 | ||||||||
| Dividends Paid | 46 000 | ||||||||
| Creditors Due Within One Year | 19 736 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 2nd, January 2024 |
accounts | Free Download (7 pages) |
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