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Danx Limited SHREWSBURY

Founded in 2017, Danx, classified under reg no. 10590275 is an active company. Currently registered at Christmas Stockholders SY1 3TL, Shrewsbury the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has 2 directors, namely Ian C., Daniel C.. Of them, Ian C., Daniel C. have been with the company the longest, being appointed on 30 January 2017. As of 9 July 2025, our data shows no information about any ex officers on these positions.

Danx Limited Address / Contact

Office Address Christmas Stockholders
Office Address2 Ainsdale Drive
Town Shrewsbury
Post code SY1 3TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 10590275
Date of Incorporation Mon, 30th Jan 2017
Industry Activities of distribution holding companies
End of financial Year 30th September
Company age 8 years old
Account next due date Sun, 30th Jun 2024 (374 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

Ian C.

Position: Director

Appointed: 30 January 2017

Daniel C.

Position: Director

Appointed: 30 January 2017

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Daniel C. This PSC has 25-50% voting rights and has 25-50% shares.

Daniel C.

Notified on 30 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-01-312018-09-302019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Balance Sheet
Cash Bank On Hand154 960153 994140 67143 85659 207170 74429 40558 311
Current Assets181 365185 999140 671  170 74431 55762 074
Debtors26 40532 005    2 1523 763
Net Assets Liabilities6 359 6906 475 3926 596 9186 690 4507 859 1346 904 5736 844 5717 284 326
Other Debtors26 40532 005      
Property Plant Equipment3 500 0003 500 0003 500 0003 500 0004 000 0003 940 0003 940 0003 940 000
Total Inventories    3 230 7553 894 156  
Other
Accrued Liabilities Deferred Income    10 30621 52447 70726 136
Accumulated Depreciation Impairment Property Plant Equipment    629 337659 444690 877756 253
Additions Other Than Through Business Combinations Property Plant Equipment     72 940115 967576 098
Administrative Expenses    907 4191 009 3591 246 1231 119 600
Amounts Owed To Group Undertakings  15 30325 09821 00222 335211424
Average Number Employees During Period    2222
Cash Cash Equivalents    59 207170 7442 277 8511 903 513
Cash Cash Equivalents Cash Flow Value    59 207170 74429 40558 311
Comprehensive Income Expense    1 383 734-395 431247 356502 579
Corporation Tax Payable19 80642 8298 505-1 01439 54828 8436 706 
Corporation Tax Recoverable      2 1523 763
Cost Sales    8 360 82310 395 1788 975 3707 120 033
Creditors20 80645 07724 80925 11461 63155 4085 6115 944
Current Tax For Period    475 102626 06391 732 
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period    12 897283 739  
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws     17 178  
Distribution Costs    328 534358 884320 847349 202
Dividend Income    68 25978 20878 76282 208
Dividends Paid Classified As Financing Activities    -215 050-559 130-559 130-430 100
Dividends Paid To Owners Parent Classified As Financing Activities    -215 050-559 130-559 130-430 100
Dividends Received Classified As Investing Activities    -284 279-678 298-696 092-519 308
Equity Securities Held    4 104 2843 293 3553 255 6553 781 574
Finished Goods Goods For Resale    3 230 7553 894 1564 803 4443 908 310
Fixed Assets6 264 6496 380 2286 523 7896 714 4418 125 7897 254 8607 217 1607 743 079
Further Item Tax Increase Decrease Component Adjusting Items    95 000-3 397-1 079-376
Gain Loss On Disposals Property Plant Equipment    4632 877  
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income    500 000-60 000  
Government Grant Income    5 096   
Impairment Loss Reversal On Investments    -887 856749 542  
Income Taxes Paid Refund Classified As Operating Activities     -41 513-31 013-1 611
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment3 500 000       
Increase Decrease In Current Tax From Adjustment For Prior Periods      18 
Increase From Depreciation Charge For Year Property Plant Equipment     30 10731 43365 376
Interest Income On Bank Deposits    2106 12930 19332 414
Interest Paid Classified As Operating Activities      -14 806-37
Interest Payable Similar Charges Finance Costs      14 80637
Interest Received Classified As Investing Activities    -7 189-11 771-15 567-20 635
Investment Property222 500222 500      
Investments 2 657 7283 023 7893 214 4414 125 7893 314 8603 277 1603 803 079
Investments Fixed Assets2 542 1492 657 7283 023 7893 214 4414 125 7893 314 8603 277 1603 803 079
Investments In Group Undertakings Participating Interests  21 50521 50521 505   
Investments In Subsidiaries    21 50521 50521 50521 505
Net Cash Generated From Operations     39 27661 88139 896
Net Current Assets Liabilities160 559140 922115 86218 742-2 424 25 94656 130
Net Finance Income Costs    291 468690 069711 659539 943
Number Shares Issued Fully Paid25 04025 040      
Other Creditors1 0002 2481 0011 0301 0819249 74411 213
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     14 59750 52011 225
Other Disposals Property Plant Equipment     16 22051 10012 954
Other Interest Receivable Similar Income Finance Income    75 65896 120124 522136 592
Other Investments Other Than Loans  3 002 2843 192 9364 104 284   
Other Remaining Borrowings    1 50011 72215 09421 512
Par Value Share11      
Pension Other Post-employment Benefit Costs Other Pension Costs    18 76619 26520 42521 010
Percentage Class Share Held In Subsidiary     100 100
Prepayments Accrued Income    523 765572 959381 28057 943
Proceeds From Sales Other Long-term Assets Classified As Investing Activities     -61 387200 97439 430
Profit Loss    883 734-335 431499 128869 855
Property Plant Equipment Gross Cost3 500 0003 500 0003 500 0003 500 000821 698821 698937 6651 513 763
Provisions For Liabilities Balance Sheet Subtotal65 51845 75842 73342 733264 231   
Social Security Costs    90 00798 259  
Staff Costs Employee Benefits Expense    1 091 8501 129 3441 161 2961 182 077
Taxation Including Deferred Taxation Balance Sheet Subtotal    264 231465 623398 535514 883
Tax Decrease From Utilisation Tax Losses    5 118   
Tax Decrease Increase From Effect Revenue Exempt From Taxation    -28 07514 86019 69220 552
Tax Increase Decrease From Effect Capital Allowances Depreciation     -952  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    196275457871
Tax Increase Decrease From Other Short-term Timing Differences    -9 164   
Tax Tax Credit On Profit Or Loss On Ordinary Activities    262 893232 200-67 070116 348
Total Assets Less Current Liabilities6 425 2086 521 1506 639 6516 733 1838 123 365 7 243 1067 799 209
Total Borrowings    1 50011 72215 09421 512
Total Current Tax Expense Credit     626 06391 750 
Total Deferred Tax Expense Credit    250 409220 540-52 984140 784
Total Increase Decrease From Revaluations Property Plant Equipment    500 000-60 000  
Trade Creditors Trade Payables    2 779 9781 020 0171 468 748304 305
Trade Debtors Trade Receivables    2 699 8902 170 0921 756 9331 617 552
Turnover Revenue    12 036 80414 855 372  
Wages Salaries    983 0771 011 8201 041 6671 058 039

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Resolution
Confirmation statement with updates Wed, 29th Jan 2025
filed on: 20th, February 2025 		Free Download (4 pages)

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