Danson Lake Limited is a private limited company located at Sterling House, Fulbourne Road, Walthamstow E17 4EE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 1 director.
Director Antonios K., appointed on 04 April 2017.
The company is officially categorised as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was sent on 2023-04-03 and the deadline for the next filing is 2024-04-17. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Sterling House |
| Office Address2 | Fulbourne Road |
| Town | Walthamstow |
| Post code | E17 4EE |
| Country of origin | United Kingdom |
| Registration Number | 10707188 |
| Date of Incorporation | Tue, 4th Apr 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2017
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Antonios K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antonios K.
| Notified on | 4 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 122 | 18 640 | 31 499 | 11 746 | 30 008 | 10 377 |
| Current Assets | 21 122 | 21 515 | 34 864 | 13 076 | 37 755 | 15 983 |
| Debtors | 6 182 | 3 619 | ||||
| Net Assets Liabilities | 7 665 | 11 441 | 2 593 | |||
| Property Plant Equipment | 1 865 | 2 704 | 2 028 | 1 742 | 1 879 | |
| Total Inventories | 2 875 | 3 365 | 1 330 | 1 565 | 1 987 | |
| Other | ||||||
| Director Remuneration | 6 500 | |||||
| Dividend Recommended By Directors | 4 200 | |||||
| Accrued Liabilities | 1 900 | 1 950 | 2 000 | 1 700 | 2 100 | 2 310 |
| Accumulated Depreciation Impairment Property Plant Equipment | 622 | 1 523 | 2 199 | 2 779 | 3 405 | 3 875 |
| Additional Provisions Increase From New Provisions Recognised | 357 | -89 | ||||
| Administrative Expenses | 60 995 | |||||
| Average Number Employees During Period | 8 | 9 | 7 | 5 | 5 | 5 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Corporation Tax Payable | 638 | 340 | 4 373 | 2 500 | 7 190 | 477 |
| Cost Sales | 55 636 | |||||
| Creditors | 22 753 | 21 696 | 26 598 | 7 153 | 27 836 | 14 531 |
| Current Tax For Period | 638 | |||||
| Depreciation Expense Property Plant Equipment | 622 | |||||
| Dividend Per Share Interim | 42 | |||||
| Dividends Paid | 4 200 | 10 000 | 13 000 | 16 000 | 10 500 | |
| Gross Profit Loss | 65 967 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 622 | 901 | 676 | 580 | 626 | 470 |
| Merchandise | 2 875 | 3 365 | 1 330 | 1 565 | 1 987 | |
| Net Current Assets Liabilities | -1 631 | -181 | 8 266 | 5 923 | 9 919 | 1 452 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 5 091 | |||||
| Other Taxation Social Security Payable | 518 | 586 | 451 | 408 | 225 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 6 182 | 3 619 | ||||
| Profit Loss | 4 334 | 17 771 | 10 371 | 19 776 | 1 652 | |
| Profit Loss On Ordinary Activities Before Tax | 4 972 | |||||
| Property Plant Equipment Gross Cost | 2 487 | 4 227 | 4 227 | 4 521 | 5 284 | |
| Provisions | 357 | 268 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 357 | 268 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 638 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 487 | 1 740 | 294 | 763 | ||
| Total Assets Less Current Liabilities | 234 | 2 523 | 10 294 | 7 665 | 11 798 | 2 861 |
| Trade Creditors Trade Payables | 6 989 | 11 052 | 1 542 | 416 | 8 627 | 8 196 |
| Turnover Revenue | 121 603 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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