Founded in 2017, Danjbobby, classified under reg no. 10658967 is an active company. Currently registered at 5 Technology Park NW9 6BX, Colindale the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Daniel B., Patricia H.. Of them, Daniel B., Patricia H. have been with the company the longest, being appointed on 8 March 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Technology Park |
Office Address2 | Colindeep Lane |
Town | Colindale |
Post code | NW9 6BX |
Country of origin | United Kingdom |
Registration Number | 10658967 |
Date of Incorporation | Wed, 8th Mar 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Daniel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel B.
Notified on | 8 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 112 063 | 91 332 | 109 063 | 191 322 | 76 843 | 23 529 |
Current Assets | 142 212 | 135 078 | 154 077 | 199 233 | 95 762 | 45 468 |
Debtors | 30 149 | 43 746 | 45 014 | 7 911 | 18 919 | 21 939 |
Other Debtors | 7 911 | |||||
Property Plant Equipment | 1 159 | 580 | 1 | 1 | 1 | 1 |
Net Assets Liabilities | 37 481 | 38 739 | 105 520 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 2 803 | 8 063 | 3 281 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 580 | 1 159 | 1 738 | 1 738 | 1 738 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 36 533 | 32 193 | 37 584 | 32 966 | 10 123 | 21 704 |
Creditors | 105 670 | 96 820 | 48 558 | 53 677 | 25 824 | 32 538 |
Net Current Assets Liabilities | 36 542 | 38 258 | 105 519 | 145 556 | 69 938 | 12 930 |
Other Creditors | 511 | 2 251 | 731 | |||
Other Taxation Social Security Payable | 47 | 285 | 285 | 5 014 | 6 822 | |
Prepayments Accrued Income | 275 | 2 500 | 5 340 | |||
Property Plant Equipment Gross Cost | 1 739 | 1 739 | 1 739 | 1 739 | 1 739 | |
Total Assets Less Current Liabilities | 37 701 | 38 838 | 105 520 | 145 557 | 69 939 | 12 931 |
Trade Creditors Trade Payables | 1 804 | 5 010 | 373 | 17 112 | 373 | |
Trade Debtors Trade Receivables | 29 874 | 42 772 | 38 399 | 16 419 | 16 599 | |
Accrued Liabilities | 39 628 | 12 823 | 6 437 | 2 803 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 579 | 579 | |||
Provisions For Liabilities Balance Sheet Subtotal | 220 | 99 | ||||
Recoverable Value-added Tax | 974 | 6 615 | 7 911 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 739 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 7, 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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