Founded in 2014, Danielchristianmaill, classified under reg no. 09160811 is an active company. Currently registered at 121 Ashfield Close NE4 6RL, Newcastle Upon Tyne the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Daniel M., appointed on 5 August 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 121 Ashfield Close |
| Office Address2 | Elswick |
| Town | Newcastle Upon Tyne |
| Post code | NE4 6RL |
| Country of origin | United Kingdom |
| Registration Number | 09160811 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 05 August 2014
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Daniel M. The abovementioned PSC and has 75,01-100% shares.
Daniel M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 28 | 29 445 | 20 108 | ||||
| Balance Sheet | |||||||
| Current Assets | 10 898 | 41 958 | 20 851 | 13 744 | 13 229 | 859 | 859 |
| Net Assets Liabilities | 20 108 | 10 643 | 10 282 | 9 645 | 19 315 | ||
| Cash Bank In Hand | 3 121 | 4 | |||||
| Debtors | 8 708 | 41 954 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 127 | 29 445 | 20 108 | ||||
| Tangible Fixed Assets | 749 | 637 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 27 | 29 444 | |||||
| Shareholder Funds | 28 | 29 445 | 20 108 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 853 | 840 | 860 | 613 | 360 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 481 | 2 762 | 2 944 | 10 585 | 20 404 | ||
| Fixed Assets | 749 | 637 | 541 | 460 | 816 | 694 | 590 |
| Net Current Assets Liabilities | 11 829 | 41 958 | 20 420 | 11 023 | 10 326 | 9 726 | 19 545 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 83 | 50 | 41 | 41 | |||
| Total Assets Less Current Liabilities | 127 | 42 595 | 20 961 | 11 483 | 11 142 | 9 032 | 18 955 |
| Accruals Deferred Income | 840 | 853 | |||||
| Creditors Due After One Year | 12 550 | 13 150 | |||||
| Creditors Due Within One Year | 11 520 | 12 310 | 481 | ||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 833 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 833 | 833 | |||||
| Tangible Fixed Assets Depreciation | 84 | 196 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 84 | 112 | |||||
| Amount Specific Advance Or Credit Directors | 931 | 35 696 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/05 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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