Dansaar Ltd is a private limited company situated at 14A Nobel Square, Burnt Mills Industrial Estate, Basildon SS13 1LP. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 2 directors.
Director Imran A., appointed on 23 January 2018. Director Yazmeen Z., appointed on 23 January 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-01-18 and the deadline for the following filing is 2024-02-01. What is more, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 14a Nobel Square |
Office Address2 | Burnt Mills Industrial Estate |
Town | Basildon |
Post code | SS13 1LP |
Country of origin | United Kingdom |
Registration Number | 11164522 |
Date of Incorporation | Tue, 23rd Jan 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Imran A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Yazmeen Z. This PSC owns 25-50% shares.
Imran A.
Notified on | 23 January 2018 |
Nature of control: |
25-50% shares |
Yazmeen Z.
Notified on | 23 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 48 665 | 13 888 | 30 563 | 77 862 | 102 082 |
Current Assets | 72 685 | 13 888 | |||
Debtors | 24 020 | ||||
Net Assets Liabilities | 3 235 | 9 158 | 34 062 | 1 049 564 | 1 166 760 |
Property Plant Equipment | 25 068 | 3 787 886 | 5 077 534 | 5 134 263 | |
Other | |||||
Version Production Software | 1 | 1 | 1 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 267 | 12 534 | 18 801 | 25 068 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 335 | 1 613 075 | 300 025 | 62 996 | |
Average Number Employees During Period | 1 | 1 | |||
Bank Borrowings Overdrafts | 963 233 | 1 364 483 | 2 521 695 | 2 738 651 | 2 769 651 |
Bank Overdrafts | 50 000 | 45 957 | 39 794 | ||
Corporation Tax Payable | 4 517 | 5 538 | 14 184 | ||
Creditors | 6 975 | 19 260 | 85 689 | 56 912 | 120 619 |
Dividend Declared Payable | 4 000 | 4 000 | 4 000 | ||
Fixed Assets | 1 596 691 | 2 181 078 | 3 787 886 | 5 077 534 | 5 134 263 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 267 | 6 267 | 6 267 | 6 267 | |
Investments | 1 596 691 | 2 156 010 | |||
Investments Fixed Assets | 1 596 691 | 2 156 010 | |||
Net Current Assets Liabilities | 65 710 | 4 487 | 55 126 | 20 950 | 18 537 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 |
Number Shares Authorised | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 6 975 | 12 475 | 23 252 | ||
Other Investments Other Than Loans | 1 596 691 | 2 156 010 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 31 335 | 3 800 420 | 5 096 335 | 5 159 331 | |
Total Assets Less Current Liabilities | 1 662 401 | 2 176 591 | 3 732 760 | 5 098 484 | 5 115 726 |
Total Increase Decrease From Revaluations Property Plant Equipment | 995 890 | ||||
Trade Creditors Trade Payables | 1 900 | 3 920 | 47 374 | 66 641 | |
Trade Debtors Trade Receivables | 24 020 | ||||
Value-added Tax Payable | 885 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 18, 2024 filed on: 20th, January 2024 |
confirmation statement | Free Download (3 pages) |
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