Founded in 2001, Dansani, classified under reg no. 04301479 is an active company. Currently registered at 7 Mermaid Walk The Waterfront BN2 5WA, Brighton the company has been in the business for twenty three years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Christian A., Carsten F.. Of them, Carsten F. has been with the company the longest, being appointed on 9 July 2009 and Christian A. has been with the company for the least time - from 1 September 2012. As of 27 April 2024, there were 2 ex directors - Rasmus K., Thomas B. and others listed below. There were no ex secretaries.
| Office Address | 7 Mermaid Walk The Waterfront |
| Office Address2 | Brighton Marina Village |
| Town | Brighton |
| Post code | BN2 5WA |
| Country of origin | United Kingdom |
| Registration Number | 04301479 |
| Date of Incorporation | Tue, 9th Oct 2001 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 01 September 2012
Position: Director
Appointed: 09 July 2009
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Carsten F. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Carsten F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 943 | 62 444 | 78 356 | |
| Current Assets | 63 224 | 655 521 | 739 781 | 537 056 |
| Debtors | 60 281 | 593 077 | 661 425 | 537 056 |
| Net Assets Liabilities | 16 558 | 103 616 | 142 304 | |
| Other Debtors | 3 326 | 1 225 | 2 282 | 2 274 |
| Property Plant Equipment | 178 628 | 176 327 | 202 845 | 242 274 |
| Other | ||||
| Accrued Liabilities Deferred Income | 3 600 | 17 200 | 22 700 | 8 260 |
| Accumulated Depreciation Impairment Property Plant Equipment | 213 904 | 219 293 | 212 344 | 216 294 |
| Administrative Expenses | 582 845 | 664 177 | 790 067 | 743 489 |
| Amounts Owed By Group Undertakings | 33 218 | 537 592 | 615 244 | 480 238 |
| Amounts Owed To Group Undertakings | 280 500 | 594 280 | 576 937 | 265 142 |
| Average Number Employees During Period | 7 | 7 | 9 | 9 |
| Bank Borrowings Overdrafts | 54 224 | |||
| Comprehensive Income Expense | 15 729 | 90 069 | 87 058 | 38 688 |
| Corporation Tax Payable | 5 430 | 13 831 | ||
| Creditors | 315 363 | 815 290 | 800 010 | 577 026 |
| Current Tax For Period | 5 430 | 13 831 | ||
| Depreciation Expense Property Plant Equipment | 33 210 | 45 755 | 50 494 | 51 393 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 366 | 57 443 | 47 443 | |
| Disposals Property Plant Equipment | 40 366 | 57 443 | 51 401 | |
| Further Item Interest Expense Component Total Interest Expense | 15 205 | 13 327 | 16 415 | 19 099 |
| Further Item Interest Income Component Total Interest Income | 1 378 | 1 623 | 2 116 | |
| Further Operating Expense Item Component Total Operating Expenses | 2 900 | 2 900 | 4 000 | 4 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 755 | 50 494 | 51 393 | |
| Interest Expense On Bank Loans Similar Borrowings | 5 | 366 | ||
| Interest Payable Similar Charges Finance Costs | 15 210 | 13 327 | 16 415 | 19 465 |
| Net Current Assets Liabilities | -252 139 | -159 769 | -60 229 | -39 970 |
| Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | |
| Operating Profit Loss | 33 939 | 102 018 | 148 280 | 90 868 |
| Other Deferred Tax Expense Credit | 3 000 | 41 000 | 21 000 | |
| Other Interest Receivable Similar Income Finance Income | 1 378 | 1 623 | 2 116 | |
| Other Taxation Social Security Payable | 12 925 | 13 036 | 13 609 | 14 478 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 15 267 | 52 260 | 43 899 | 54 544 |
| Profit Loss | 15 729 | 90 069 | 87 058 | 38 688 |
| Profit Loss On Ordinary Activities Before Tax | 18 729 | 90 069 | 133 488 | 73 519 |
| Property Plant Equipment Gross Cost | 392 532 | 395 620 | 415 189 | 458 568 |
| Provisions For Liabilities Balance Sheet Subtotal | 39 000 | 60 000 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 000 | 46 430 | 34 831 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 43 454 | 77 012 | 94 780 | |
| Total Assets Less Current Liabilities | -73 511 | 16 558 | 142 616 | 202 304 |
| Turnover Revenue | 616 784 | 766 195 | 938 347 | 834 357 |
| Deferred Tax Asset Debtors | 2 000 | 2 000 | ||
| Recoverable Value-added Tax | 6 470 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-12-31 filed on: 29th, February 2024 |
accounts | Free Download (18 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy