Dantaet started in year 2008 as Private Limited Company with registration number 06632226. The Dantaet company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bridgwater at 3 Station Road. Postal code: TA7 9QP. Since Thursday 17th July 2008 Dantaet Limited is no longer carrying the name Nuko 84.
The company has 6 directors, namely Inge N., Flemming K. and Nethe R. and others. Of them, Erik N., Peter N., Michael L. have been with the company the longest, being appointed on 14 July 2008 and Inge N. has been with the company for the least time - from 1 May 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Jan M. who worked with the the company until 31 October 2008.
Office Address | 3 Station Road |
Office Address2 | Ashcott |
Town | Bridgwater |
Post code | TA7 9QP |
Country of origin | United Kingdom |
Registration Number | 06632226 |
Date of Incorporation | Fri, 27th Jun 2008 |
Industry | Non-specialised wholesale trade |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Inge N. The abovementioned PSC has 75,01-100% voting rights. The second one in the PSC register is Dantaet Electronics A/S that put Odense Sv, Denmark as the official address. This PSC has a legal form of "a limited company" and has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
Inge N.
Notified on | 1 June 2022 |
Nature of control: |
75,01-100% voting rights |
Dantaet Electronics A/S
36-38 Hojmevej, Odense Sv, Denmark
Legal authority | Denmark |
Legal form | Limited Company |
Country registered | Denmark |
Place registered | Denmark |
Registration number | 10701309 |
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Nuko 84 | July 17, 2008 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -39 538 | -4 522 | 5 134 | 10 328 | 23 323 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 25 592 | 13 663 | 62 240 | 72 109 | 10 051 | 66 911 | 35 602 | 23 233 | ||||
Current Assets | 20 434 | 85 643 | 74 608 | 59 575 | 78 176 | 73 087 | 128 330 | 102 224 | 54 885 | 89 692 | 53 520 | 103 132 |
Debtors | 16 690 | 53 996 | 42 968 | 26 246 | 38 999 | 40 000 | 46 741 | 6 193 | 18 435 | 12 243 | 9 446 | 72 255 |
Net Assets Liabilities | 23 323 | 26 902 | 38 816 | 45 628 | 49 216 | 50 848 | 52 577 | 59 377 | ||||
Property Plant Equipment | 24 | 712 | 498 | 349 | 244 | 171 | 120 | 84 | ||||
Total Inventories | 13 585 | 19 424 | 19 349 | 23 922 | 26 399 | 10 538 | 8 472 | 7 644 | ||||
Cash Bank In Hand | 3 744 | 21 021 | 19 017 | 19 901 | 25 592 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -39 538 | -4 522 | 5 134 | 10 328 | 23 323 | |||||||
Stocks Inventory | 10 626 | 12 623 | 13 428 | 13 585 | ||||||||
Tangible Fixed Assets | 98 | 69 | 49 | 34 | 24 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | -49 538 | -14 522 | -4 866 | 328 | 13 323 | |||||||
Shareholder Funds | -39 538 | -4 522 | 5 134 | 10 328 | 23 323 | |||||||
Other | ||||||||||||
Accrued Liabilities | 600 | 1 322 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 402 | 707 | 921 | 1 070 | 1 175 | 1 248 | 1 299 | 1 335 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 993 | |||||||||||
Amounts Owed By Related Parties | 23 920 | 53 227 | ||||||||||
Amounts Owed To Group Undertakings Participating Interests | -1 646 | 19 394 | 47 591 | -18 033 | -18 033 | -42 804 | -23 920 | |||||
Average Number Employees During Period | 3 | |||||||||||
Balances Amounts Owed By Related Parties | 1 646 | 18 033 | 18 033 | 57 804 | 65 920 | |||||||
Balances Amounts Owed To Related Parties | 19 439 | 3 204 | 18 044 | 6 728 | 3 268 | 58 385 | 42 000 | |||||
Corporation Tax Payable | 3 251 | 719 | 2 845 | 1 633 | 866 | 400 | 418 | |||||
Creditors | 53 231 | 46 897 | 90 012 | 56 945 | 5 913 | 39 015 | 1 063 | 43 839 | ||||
Depreciation Expense Property Plant Equipment | 10 | 305 | ||||||||||
Depreciation Rate Used For Property Plant Equipment | 30 | 30 | 30 | 30 | 30 | 30 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 214 | 149 | 105 | 73 | 51 | 36 | |||||
Net Current Assets Liabilities | -39 636 | -4 591 | 74 608 | 10 294 | 23 299 | 26 190 | 38 318 | 45 279 | 48 972 | 50 677 | 52 457 | 59 293 |
Other Creditors | 12 067 | 11 854 | 21 484 | 54 996 | 13 893 | 600 | 600 | 248 | ||||
Other Inventories | 8 472 | 7 644 | ||||||||||
Other Taxation Social Security Payable | 20 299 | 12 567 | 15 742 | 12 461 | 3 409 | 7 067 | 4 718 | |||||
Payments To Related Parties | 121 969 | 92 384 | 112 066 | 111 147 | 96 766 | 71 274 | 97 180 | |||||
Property Plant Equipment Gross Cost | 426 | 1 419 | 1 419 | 1 419 | 1 419 | 1 419 | 1 419 | 1 419 | ||||
Raw Materials | 13 585 | 19 424 | ||||||||||
Taxation Social Security Payable | 5 136 | 10 755 | ||||||||||
Total Assets Less Current Liabilities | -39 538 | 85 712 | 74 657 | 10 328 | 23 323 | 26 902 | 38 816 | 45 628 | 49 216 | 50 848 | 52 577 | |
Total Borrowings | 510 | |||||||||||
Trade Creditors Trade Payables | 19 260 | 2 363 | 2 350 | 5 888 | 5 268 | 73 752 | 19 247 | 31 514 | ||||
Trade Debtors Trade Receivables | 37 353 | 40 000 | 46 741 | 6 193 | 18 435 | 12 243 | 9 446 | 19 028 | ||||
Advances Credits Directors | 6 181 | 11 442 | 11 214 | 20 884 | 13 035 | 13 293 | ||||||
Advances Credits Made In Period Directors | 55 378 | 73 678 | 108 652 | 100 820 | 96 766 | |||||||
Advances Credits Repaid In Period Directors | 55 840 | 73 906 | 98 982 | 108 669 | 96 509 | |||||||
Creditors Due After One Year | 90 234 | 69 523 | ||||||||||
Creditors Due Within One Year | 60 070 | 90 234 | 69 523 | 49 281 | 54 877 | |||||||
Fixed Assets | 98 | 69 | 49 | 34 | 24 | |||||||
Number Shares Allotted | 10 000 | 10 000 | 10 000 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 426 | 426 | 426 | 426 | 426 | |||||||
Tangible Fixed Assets Depreciation | 328 | 357 | 377 | 392 | 402 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 29 | 20 | 15 | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, September 2023 |
accounts | Free Download (11 pages) |
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