Founded in 2008, Danlotte Machen, classified under reg no. 06723808 is an active company. Currently registered at Unit 14A Papercourt Farm GU23 6DT, Woking the company has been in the business for 16 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
There is a single director in the firm at the moment - Mark M., appointed on 14 October 2008. In addition, a secretary was appointed - Katerina J., appointed on 14 October 2008. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 14A Papercourt Farm |
| Office Address2 | Papercourt Lane Ripley |
| Town | Woking |
| Post code | GU23 6DT |
| Country of origin | United Kingdom |
| Registration Number | 06723808 |
| Date of Incorporation | Tue, 14th Oct 2008 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Secretary
Appointed: 14 October 2008
Position: Director
Appointed: 14 October 2008
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Katerina J. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Mark M. This PSC owns 25-50% shares.
Katerina J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Net Worth | -5 741 | -5 296 | 707 | -2 979 |
| Balance Sheet | ||||
| Cash Bank In Hand | 4 153 | 2 047 | 5 576 | 3 142 |
| Current Assets | 9 629 | 5 271 | 10 844 | 6 255 |
| Debtors | 4 332 | 1 874 | 4 318 | 2 013 |
| Net Assets Liabilities Including Pension Asset Liability | -5 741 | -5 296 | 707 | -2 979 |
| Stocks Inventory | 1 144 | 1 350 | 950 | 1 100 |
| Tangible Fixed Assets | 549 | 366 | 1 539 | 3 931 |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -5 841 | -5 396 | 607 | -3 079 |
| Shareholder Funds | -5 741 | -5 296 | 707 | -2 979 |
| Other | ||||
| Advances Credits Directors | ||||
| Creditors Due Within One Year | 15 919 | 10 933 | 11 676 | 13 165 |
| Net Current Assets Liabilities | -6 290 | -5 662 | -832 | -6 910 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 2 197 | |||
| Tangible Fixed Assets Cost Or Valuation | 9 632 | 9 632 | 11 829 | 15 604 |
| Tangible Fixed Assets Depreciation | 9 083 | 9 266 | 10 290 | 11 673 |
| Tangible Fixed Assets Depreciation Charged In Period | 183 | 1 024 | ||
| Total Assets Less Current Liabilities | -5 741 | -5 296 | 707 | -2 979 |
| Value Shares Allotted | 1 | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 14th Oct 2023 filed on: 28th, October 2023 |
confirmation statement | Free Download (3 pages) |
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