Founded in 2016, Dansam Properties, classified under reg no. 10038680 is an active company. Currently registered at 7 Mattock Lane W5 5BG, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Ashwak R., Youssef A.. Of them, Ashwak R., Youssef A. have been with the company the longest, being appointed on 2 March 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Mattock Lane |
| Town | London |
| Post code | W5 5BG |
| Country of origin | United Kingdom |
| Registration Number | 10038680 |
| Date of Incorporation | Wed, 2nd Mar 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2016
Position: Director
Appointed: 02 March 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Ashwak R. The abovementioned PSC has significiant influence or control over the company,.
Ashwak R.
| Notified on | 19 March 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 236 593 | 16 996 | 334 190 | 10 008 | 230 769 | 77 018 | 12 704 |
| Current Assets | 2 728 075 | 4 536 302 | 3 884 478 | 3 758 600 | 244 074 | 335 208 | 236 394 |
| Debtors | 167 806 | 236 756 | 48 592 | 78 | 13 305 | 258 190 | 223 690 |
| Net Assets Liabilities | 437 | 252 229 | 43 055 | -3 763 | -248 246 | 79 016 | 199 091 |
| Other Debtors | 167 806 | 236 756 | 48 592 | 78 | 13 305 | 233 387 | 36 596 |
| Property Plant Equipment | 607 910 | 891 189 | 5 562 837 | 5 562 857 | 9 391 879 | 9 391 479 | |
| Total Inventories | 2 323 676 | 4 282 550 | 3 501 696 | 3 748 514 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 630 | 1 159 | 1 870 | 2 404 | 2 804 | 3 564 |
| Average Number Employees During Period | 5 | 10 | 13 | 11 | 4 | 3 | 3 |
| Bank Borrowings Overdrafts | 4 965 000 | 5 311 662 | 5 440 000 | 5 370 000 | 5 300 000 | ||
| Creditors | 3 006 048 | 4 442 348 | 8 909 672 | 9 073 042 | 10 284 909 | 10 229 837 | 1 252 109 |
| Fixed Assets | 891 189 | 5 862 837 | 5 862 857 | 10 194 679 | 10 194 279 | 11 493 519 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 297 | 529 | 711 | 534 | 400 | 760 |
| Investments Fixed Assets | 300 000 | 300 000 | 802 800 | 802 800 | 602 800 | ||
| Net Current Assets Liabilities | 2 398 575 | 3 803 388 | 3 089 890 | 3 206 422 | -158 016 | 114 574 | -1 015 715 |
| Other Creditors | 3 006 048 | 4 442 348 | 3 944 672 | 3 761 380 | 4 844 909 | 4 859 837 | 1 248 588 |
| Other Investments Other Than Loans | 300 000 | 300 000 | 802 800 | 802 800 | -200 000 | ||
| Other Taxation Social Security Payable | 6 452 | 5 216 | -479 | -2 451 | -1 550 | -6 860 | 1 219 |
| Property Plant Equipment Gross Cost | 608 243 | 891 819 | 5 563 996 | 5 564 727 | 9 394 283 | 9 390 278 | 4 005 |
| Total Additions Including From Business Combinations Property Plant Equipment | 608 243 | 153 | 4 672 177 | 731 | 3 829 556 | 1 500 000 | |
| Total Assets Less Current Liabilities | 3 006 485 | 4 694 577 | 8 952 727 | 9 069 279 | 10 036 663 | 10 308 853 | 10 477 804 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 283 423 | ||||||
| Trade Creditors Trade Payables | 20 861 | 82 208 | 132 736 | 56 059 | 77 783 | 46 674 | 2 302 |
| Trade Debtors Trade Receivables | 24 803 | 187 094 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st March 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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