Daniels Real Estate started in year 2001 as Private Limited Company with registration number 04206485. The Daniels Real Estate company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Sutton at 2d Carshalton Road. Postal code: SM1 4RA.
The company has 2 directors, namely Stephanie P., Stephen B.. Of them, Stephen B. has been with the company the longest, being appointed on 28 April 2017 and Stephanie P. has been with the company for the least time - from 1 May 2021. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Liza D. who worked with the the company until 28 April 2017.
| Office Address | 2d Carshalton Road |
| Town | Sutton |
| Post code | SM1 4RA |
| Country of origin | United Kingdom |
| Registration Number | 04206485 |
| Date of Incorporation | Thu, 26th Apr 2001 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 01 May 2021
Position: Director
Appointed: 28 April 2017
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Interlet Uk Limited from Sutton, United Kingdom. This PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Liza D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Philip D., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Interlet Uk Limited
| Legal authority | Companies Acts |
| Legal form | Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | England & Wales |
| Registration number | 03268371 |
| Notified on | 28 April 2017 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares right to appoint and remove directors |
Liza D.
| Notified on | 6 April 2016 |
| Ceased on | 28 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip D.
| Notified on | 6 April 2016 |
| Ceased on | 28 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 172 | 2 571 | 2 787 | |||
| Current Assets | 29 679 | 125 711 | 139 149 | 152 966 | 359 814 | |
| Debtors | 27 507 | 123 140 | 139 149 | 104 564 | 152 966 | 357 027 |
| Net Assets Liabilities | 46 019 | 121 392 | 151 293 | 115 005 | 152 767 | 340 464 |
| Other Debtors | 4 285 | 2 668 | 2 557 | 2 357 | ||
| Property Plant Equipment | 19 832 | 17 369 | 14 764 | 12 702 | 10 920 | 9 673 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 437 | 83 502 | 86 107 | 88 169 | 90 096 | 15 506 |
| Amounts Owed By Related Parties | 22 726 | 118 855 | 136 481 | 102 007 | 150 609 | 357 027 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |
| Corporation Tax Payable | 18 196 | 9 169 | 27 287 | |||
| Creditors | 18 196 | 9 169 | 27 287 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 065 | 2 605 | 2 062 | 1 927 | 1 707 | |
| Net Current Assets Liabilities | 29 679 | 107 515 | 139 149 | 104 564 | 143 797 | 332 527 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 76 297 | |||||
| Other Disposals Property Plant Equipment | 76 297 | |||||
| Property Plant Equipment Gross Cost | 100 269 | 100 871 | 100 871 | 100 871 | 101 016 | 25 179 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 492 | 3 492 | 2 620 | 2 261 | 1 950 | 1 736 |
| Total Additions Including From Business Combinations Property Plant Equipment | 602 | 145 | 460 | |||
| Total Assets Less Current Liabilities | 49 511 | 124 884 | 153 913 | 117 266 | 154 717 | 342 200 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-04-30 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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