Dancap Holdco Limited is a private limited company registered at 3 Pintail Close, Netherfield, Nottingham NG4 2SG. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-10, this 5-year-old company is run by 2 directors.
Director Charlotte W., appointed on 20 April 2021. Director Daniel W., appointed on 10 January 2019.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209). According to official database there was a change of name on 2021-10-08 and their previous name was Itb10 Limited.
The last confirmation statement was filed on 2022-12-17 and the deadline for the following filing is 2023-12-31. Moreover, the accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
| Office Address | 3 Pintail Close |
| Office Address2 | Netherfield |
| Town | Nottingham |
| Post code | NG4 2SG |
| Country of origin | United Kingdom |
| Registration Number | 11759031 |
| Date of Incorporation | Thu, 10th Jan 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 20 April 2021
Position: Director
Appointed: 10 January 2019
The register of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Daniel W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Charlotte W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Daniel W., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Daniel W.
| Notified on | 20 December 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Charlotte W.
| Notified on | 11 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel W.
| Notified on | 10 January 2019 |
| Ceased on | 11 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Itb10 | October 8, 2021 |
| Ava Holdings Group | February 18, 2020 |
| Luner Holdings (UK) | March 29, 2019 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 039 | 197 569 | 526 240 |
| Current Assets | 1 046 325 | 1 620 815 | 7 683 985 |
| Debtors | 1 045 286 | 1 423 246 | 7 157 745 |
| Net Assets Liabilities | -32 273 | -67 807 | 71 475 |
| Other Debtors | 937 645 | 1 422 193 | 92 501 |
| Property Plant Equipment | 12 000 | 29 334 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 3 555 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 555 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 333 | 14 780 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 750 389 | ||
| Amounts Owed By Group Undertakings | 2 314 365 | ||
| Amounts Owed By Joint Ventures | 107 641 | 95 762 | |
| Average Number Employees During Period | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 103 207 | 35 833 | 24 602 |
| Creditors | 103 207 | 35 833 | 6 042 288 |
| Disposals Property Plant Equipment | 76 990 | ||
| Fixed Assets | 29 334 | 887 054 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 333 | 10 447 | |
| Intangible Assets | 12 000 | 17 379 | |
| Intangible Assets Gross Cost | 12 000 | 17 379 | |
| Investment Property | 750 389 | ||
| Investment Property Fair Value Model | 750 389 | ||
| Investments Fixed Assets | 61 968 | ||
| Investments In Associates | 50 | ||
| Investments In Group Undertakings | 61 918 | ||
| Net Current Assets Liabilities | 58 934 | -61 308 | 1 641 697 |
| Other Creditors | 949 457 | 1 671 320 | 6 001 235 |
| Property Plant Equipment Gross Cost | 12 000 | 33 667 | 72 098 |
| Total Additions Including From Business Combinations Intangible Assets | 5 379 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 667 | 127 421 | |
| Total Assets Less Current Liabilities | 70 934 | -31 974 | 2 528 751 |
| Trade Creditors Trade Payables | 4 512 | 2 368 | 32 618 |
| Trade Debtors Trade Receivables | 1 053 | 4 655 117 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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