Danshelt started in year 2014 as Private Limited Company with registration number 09320964. The Danshelt company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Stockport at 12 Glenfield Road. Postal code: SK4 2QP.
| Office Address | 12 Glenfield Road |
| Town | Stockport |
| Post code | SK4 2QP |
| Country of origin | United Kingdom |
| Registration Number | 09320964 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Wed, 31st Aug 2022 (603 days after) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Sun, 4th Dec 2022 (2022-12-04) |
| Last confirmation statement dated | Sat, 20th Nov 2021 |
Position: Director
Appointed: 20 November 2014
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 283 | 4 060 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 657 | 8 665 | ||||
| Cash Bank On Hand | 8 665 | 5 366 | 2 200 | 5 451 | 2 298 | |
| Current Assets | 12 849 | 14 296 | 8 312 | 5 896 | 12 584 | 3 685 |
| Debtors | 8 192 | 5 631 | 2 946 | 3 696 | 7 133 | 1 387 |
| Property Plant Equipment | 213 | |||||
| Tangible Fixed Assets | 426 | 213 | ||||
| Other Debtors | 1 387 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 282 | 4 059 | ||||
| Shareholder Funds | 283 | 4 060 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 426 | 639 | 639 | 639 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 10 449 | 4 377 | 4 872 | 5 814 | 3 677 | |
| Creditors Due Within One Year | 12 992 | 10 449 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | |||||
| Net Current Assets Liabilities | -143 | 3 847 | 3 935 | 1 024 | 6 770 | 8 |
| Number Shares Allotted | 1 | 1 | ||||
| Other Creditors | 5 584 | 915 | 939 | 851 | 793 | |
| Other Taxation Social Security Payable | 4 865 | 3 462 | 3 933 | 4 963 | 2 884 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 639 | 639 | 639 | 639 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 639 | |||||
| Tangible Fixed Assets Cost Or Valuation | 639 | |||||
| Tangible Fixed Assets Depreciation | 213 | 426 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 213 | 213 | ||||
| Total Assets Less Current Liabilities | 283 | 4 060 | 3 935 | 1 024 | 6 770 | 8 |
| Trade Debtors Trade Receivables | 5 631 | 2 946 | 3 696 | 7 133 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, September 2022 |
dissolution | Free Download (1 page) |
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