Founded in 2016, Danpol, classified under reg no. 10294780 is an active company. Currently registered at Profile West Suite 2, Floor 1 TW8 9ES, Brentford the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Daniel N., appointed on 25 July 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Profile West Suite 2, Floor 1 |
Office Address2 | 950 Great West Road |
Town | Brentford |
Post code | TW8 9ES |
Country of origin | United Kingdom |
Registration Number | 10294780 |
Date of Incorporation | Mon, 25th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Daniel N. This PSC and has 75,01-100% shares.
Daniel N.
Notified on | 25 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 423 | 670 | 1 621 | |||
Current Assets | 1 423 | 2 500 | 2 492 | 44 433 | 21 610 | 71 328 |
Debtors | 1 822 | 42 812 | ||||
Net Assets Liabilities | 9 556 | 17 650 | -34 886 | -38 878 | -87 387 | -85 548 |
Other Debtors | 25 | 42 812 | ||||
Property Plant Equipment | 102 | 24 128 | ||||
Other | ||||||
Version Production Software | 2 023 | 2 023 | ||||
Accrued Liabilities | 2 760 | 3 438 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 380 | 2 760 | 3 438 | 2 760 | 70 535 | |
Accumulated Depreciation Impairment Property Plant Equipment | 202 | 2 485 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 26 309 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |
Bank Borrowings | 47 840 | |||||
Bank Borrowings Overdrafts | 8 | |||||
Creditors | 10 979 | 20 150 | 37 480 | 59 599 | 77 992 | 104 708 |
Fixed Assets | 203 | 102 | 24 128 | 17 721 | 7 875 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 283 | |||||
Loans From Directors | 3 547 | |||||
Net Current Assets Liabilities | 9 556 | 17 650 | -32 228 | -11 728 | -56 382 | -22 888 |
Nominal Value Allotted Share Capital | 10 | 10 | ||||
Number Shares Allotted | 10 | |||||
Other Creditors | 8 494 | |||||
Par Value Share | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 492 | |||||
Property Plant Equipment Gross Cost | 304 | 26 613 | ||||
Taxation Social Security Payable | 22 679 | |||||
Total Assets Less Current Liabilities | 9 556 | 17 650 | -34 886 | 8 962 | -38 661 | -15 013 |
Trade Debtors Trade Receivables | 1 797 | |||||
Value-added Tax Payable | 56 153 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/24 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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