Danm started in year 2011 as Private Limited Company with registration number 07789089. The Danm company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Coulsdon at 103/105 Brighton Road. Postal code: CR5 2NG.
The company has 2 directors, namely Daniel J., Marc J.. Of them, Daniel J., Marc J. have been with the company the longest, being appointed on 27 September 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 103/105 Brighton Road |
| Town | Coulsdon |
| Post code | CR5 2NG |
| Country of origin | United Kingdom |
| Registration Number | 07789089 |
| Date of Incorporation | Tue, 27th Sep 2011 |
| Industry | Retail sale of beverages in specialised stores |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 27 September 2011
Position: Director
Appointed: 27 September 2011
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Daniel J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Marc J. This PSC owns 25-50% shares.
Daniel J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Marc J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -1 860 | 643 | 131 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 12 740 | 5 080 | 4 343 | 5 670 | 3 204 | 55 902 | 47 738 | 47 326 | 24 396 |
| Net Assets Liabilities | 131 | 457 | 548 | 2 118 | 1 884 | 147 | 5 709 | ||
| Cash Bank In Hand | 1 810 | 4 594 | |||||||
| Debtors | 10 930 | 8 591 | |||||||
| Intangible Fixed Assets | 917 | 459 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 860 | 643 | 131 | ||||||
| Tangible Fixed Assets | 792 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -1 960 | 545 | |||||||
| Shareholder Funds | -1 860 | 643 | 131 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 7 | ||||
| Creditors | 4 817 | 7 070 | 5 319 | 25 609 | 26 947 | 28 699 | 18 852 | ||
| Fixed Assets | 917 | 1 251 | 605 | 1 857 | 2 663 | 1 825 | 987 | 150 | |
| Net Current Assets Liabilities | -2 777 | -608 | -474 | 1 400 | 2 115 | 30 293 | 20 791 | 18 627 | 5 544 |
| Total Assets Less Current Liabilities | -1 860 | 643 | 131 | 457 | 548 | 32 118 | 21 778 | 18 777 | 5 544 |
| Creditors Due Within One Year | 15 517 | 5 688 | 4 817 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 833 | 2 291 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 458 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 750 | 2 750 | |||||||
| Tangible Fixed Assets Additions | 1 056 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 500 | 4 556 | |||||||
| Tangible Fixed Assets Depreciation | 3 500 | 3 764 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 264 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 26th, January 2024 |
accounts | Free Download (3 pages) |
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