Founded in 2016, Dani's Ad Services, classified under reg no. 10533486 is an active company. Currently registered at 2b Pembury Avenue KT4 8BT, Worcester Park the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2022/04/21 Dani's Ad Services Ltd is no longer carrying the name Dani's Ad Cleaning Services.
The firm has 2 directors, namely Angel G., Daniela D.. Of them, Daniela D. has been with the company the longest, being appointed on 20 December 2016 and Angel G. has been with the company for the least time - from 1 May 2018. As of 7 May 2024, there was 1 ex director - Angel G.. There were no ex secretaries.
Office Address | 2b Pembury Avenue |
Town | Worcester Park |
Post code | KT4 8BT |
Country of origin | United Kingdom |
Registration Number | 10533486 |
Date of Incorporation | Tue, 20th Dec 2016 |
Industry | Other cleaning services |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats established, there is Daniela D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Angel G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Angel G., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Daniela D.
Notified on | 20 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Angel G.
Notified on | 1 May 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Angel G.
Notified on | 1 February 2018 |
Ceased on | 28 February 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Dani's Ad Cleaning Services | April 21, 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 282 | 2 355 | 1 692 | 31 339 | 30 858 | 27 265 |
Current Assets | 282 | 2 355 | 1 692 | 31 339 | 30 858 | 27 265 |
Net Assets Liabilities | 107 | 158 | 118 | 138 | 118 | 135 |
Other | ||||||
Accrued Liabilities Deferred Income | 149 | 612 | 300 | 463 | 463 | |
Administrative Expenses | 7 985 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 30 000 | 30 000 | 26 030 | |||
Cost Sales | 15 873 | |||||
Creditors | 175 | 2 197 | 1 574 | 1 201 | 740 | 1 100 |
Dividends Paid | 100 | 6 600 | 940 | 4 200 | 1 200 | 2 700 |
Gross Profit Loss | 8 118 | |||||
Net Current Assets Liabilities | 107 | 158 | 118 | 30 138 | 30 118 | 26 165 |
Operating Profit Loss | 133 | |||||
Other Creditors | 25 | 1 063 | ||||
Profit Loss | 107 | |||||
Profit Loss On Ordinary Activities Before Tax | 133 | |||||
Taxation Social Security Payable | 26 | 1 560 | 211 | 1 201 | 277 | 637 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 26 | |||||
Total Assets Less Current Liabilities | 107 | 158 | 118 | 30 138 | 30 118 | 26 165 |
Turnover Revenue | 23 991 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, September 2023 |
accounts | Free Download (13 pages) |
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