Daniel & Sons (Uk) Limited was officially closed on 2022-03-22.
Daniel & Sons (UK) was a private limited company that could have been found at 116 Pitfield Way, London, NW10 0UA. Its full net worth was valued to be around 1848 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2014-01-30) was run by 1 director.
Director Daniel G. who was appointed on 06 April 2018.
The company was categorised as "general medical practice activities" (86210).
The most recent confirmation statement was sent on 2020-11-27 and last time the accounts were sent was on 31 January 2020.
2016-01-30 was the date of the latest annual return.
| Office Address | 116 Pitfield Way |
| Town | London |
| Post code | NW10 0UA |
| Country of origin | United Kingdom |
| Registration Number | 08869704 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Date of Dissolution | Tue, 22nd Mar 2022 |
| Industry | General medical practice activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Sun, 31st Oct 2021 |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Sat, 11th Dec 2021 |
| Last confirmation statement dated | Fri, 27th Nov 2020 |
Position: Director
Appointed: 06 April 2018
Daniel G.
| Notified on | 6 April 2018 |
| Nature of control: |
75,01-100% shares |
Irina C.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 1 848 | -8 788 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 942 | 9 578 | 2 887 | ||
| Current Assets | 942 | 17 748 | 20 762 | ||
| Debtors | 8 170 | 17 875 | |||
| Net Assets Liabilities | 12 041 | 1 | 1 | ||
| Other Debtors | 6 620 | 17 875 | |||
| Cash Bank In Hand | 29 467 | 942 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 1 847 | -8 789 | |||
| Shareholder Funds | 1 848 | -8 788 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 500 | 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 372 | 500 | |||
| Corporation Tax Payable | 5 207 | 2 054 | |||
| Creditors | 9 730 | 5 707 | 2 554 | ||
| Dividends Paid On Shares | 2 500 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | ||||
| Net Current Assets Liabilities | 1 848 | -8 788 | 12 041 | 18 208 | |
| Property Plant Equipment Gross Cost | 3 372 | 500 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | ||||
| Total Assets Less Current Liabilities | 1 848 | -8 788 | 12 041 | 18 208 | |
| Trade Debtors Trade Receivables | 1 550 | ||||
| Administrative Expenses | 19 690 | ||||
| Creditors Due Within One Year | 27 619 | 9 730 | |||
| Depreciation Tangible Fixed Assets Expense | 2 719 | ||||
| Distribution Costs | 5 100 | ||||
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors | 9 730 | 500 | |||
| Other Creditors Due Within One Year | 18 157 | ||||
| Other Taxation Social Security Payable | 5 207 | ||||
| Par Value Share | 1 | 1 | |||
| Profit Loss For Period | 37 847 | ||||
| Profit Loss On Ordinary Activities Before Tax | 47 309 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 2 719 | 653 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 719 | 3 372 | |||
| Tangible Fixed Assets Depreciation | 2 719 | 3 372 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 719 | 653 | |||
| Taxation Social Security Due Within One Year | 9 462 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 9 462 | ||||
| Total Dividend Payment | 36 000 | ||||
| Turnover Gross Operating Revenue | 72 099 | ||||
| U K Current Corporation Tax | 9 462 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 22nd, March 2022 |
gazette | Free Download (1 page) |
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