Dantek Limited in London Road WROTHAM

Dantek Limited WROTHAM

Dantek started in year 2012 as Private Limited Company with registration number 08256407. The Dantek company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Wrotham at 11 Invicta Business Park. Postal code: TN15 7RJ. Since Fri, 14th Jun 2019 Dantek Limited is no longer carrying the name My Private Living.

The firm has 2 directors, namely Deborah L., Daniel L.. Of them, Daniel L. has been with the company the longest, being appointed on 17 October 2012 and Deborah L. has been with the company for the least time - from 22 January 2021. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Dantek Limited Address / Contact

Office Address	11 Invicta Business Park
Office Address2	London Road
Town	Wrotham
Post code	TN15 7RJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08256407
Date of Incorporation	Wed, 17th Oct 2012
Industry	Activities of head offices
End of financial Year	31st December
Company age	12 years old
Account next due date	Mon, 30th Sep 2024 (106 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated	Tue, 17th Oct 2023

Company staff

Deborah L.

Position: Director

Appointed: 22 January 2021

Daniel L.

Position: Director

Appointed: 17 October 2012

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Daniel L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Daniel L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

My Private Living	June 14, 2019
My Private Community	September 22, 2015
Danny Lucas	June 18, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	100	-16 327	-29 211

Balance Sheet
Cash Bank In Hand	100		640
Cash Bank On Hand			640	8 706	8 899	8 868	8 761	18 869	39 385	6 303
Current Assets	100	4 106	8 757	15 802	16 912	18 614	19 465	92 339	69 237	43 142
Debtors		4 106	8 117	7 096	8 013	9 746	10 704	73 470	29 852	36 839
Intangible Fixed Assets		40 143	38 153
Other Debtors					8 013	9 746	10 704	13 470	29 852	36 839
Net Assets Liabilities Including Pension Asset Liability	100

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-16 427	-29 311
Shareholder Funds	100	-16 327	-29 211

Other
Accrued Liabilities			660	1 100	1 100
Accumulated Amortisation Impairment Intangible Assets			9 195	12 710	16 224	20 552	24 881	29 209	33 537	37 865
Creditors			76 121	78 600	80 334	81 287	82 387	163 737	206 147	205 431
Creditors Due Within One Year		60 576	76 121
Deferred Tax Asset Debtors			6 432	7 096	8 005
Increase From Amortisation Charge For Year Intangible Assets				3 515	3 514	4 328	4 329	4 328	4 328	4 328
Intangible Assets			34 086	30 571	27 057	22 729	18 400	14 072	9 744	5 416
Intangible Assets Gross Cost			43 281	43 281	43 281	43 281	43 281	43 281	43 281
Intangible Fixed Assets Additions		44 603	2 745
Intangible Fixed Assets Aggregate Amortisation Impairment		4 460	9 195
Intangible Fixed Assets Amortisation Charged In Period		4 460	4 735
Intangible Fixed Assets Cost Or Valuation		44 603	47 348
Net Current Assets Liabilities	100	-56 470	-67 364	-62 798	-63 422	-62 673	-62 922	-71 398	-136 910	-162 289
Number Shares Allotted	100	100	100
Other Creditors			75 310	77 089	78 563	80 949	82 387	153 990	205 118	205 431
Par Value Share	1	1	1
Recoverable Value-added Tax			1 685		8
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	100	-16 327	-29 211	-32 227	-36 365	-39 944	-44 522	-57 326	-127 166	-156 873
Trade Creditors Trade Payables						338
Average Number Employees During Period						1	1	1	2	2
Other Taxation Social Security Payable								9 747	1 029
Trade Debtors Trade Receivables								60 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates Tue, 17th Oct 2023 filed on: 17th, October 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates Tue, 17th Oct 2023 filed on: 17th, October 2023	confirmation statement	Free Download (4 pages)
CH01	On Tue, 17th Oct 2023 director's details were changed filed on: 17th, October 2023	officers	Free Download (2 pages)
CH01	On Tue, 17th Oct 2023 director's details were changed filed on: 17th, October 2023	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Tue, 17th Oct 2023 filed on: 17th, October 2023	persons with significant control	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 6th, June 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Mon, 17th Oct 2022 filed on: 17th, October 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 16th, August 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Sun, 17th Oct 2021 filed on: 18th, October 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 14th, June 2021	accounts	Free Download (7 pages)
AP01	On Fri, 22nd Jan 2021 new director was appointed. filed on: 22nd, January 2021	officers	Free Download (2 pages)
CH01	On Fri, 22nd Jan 2021 director's details were changed filed on: 22nd, January 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Sat, 17th Oct 2020 filed on: 19th, October 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 21st, May 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Thu, 17th Oct 2019 filed on: 17th, October 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 1st, August 2019	accounts	Free Download (8 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Fri, 14th Jun 2019 filed on: 14th, June 2019	resolution	Free Download (3 pages)
NM01	Resolution to change company's name	change of name
CS01	Confirmation statement with updates Wed, 17th Oct 2018 filed on: 25th, October 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 30th, August 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Tue, 17th Oct 2017 filed on: 20th, October 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 30th, August 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Mon, 17th Oct 2016 filed on: 18th, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 4th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 17th Oct 2015 with full list of members filed on: 19th, October 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Mon, 19th Oct 2015: 100.00 GBP	capital
CERTNM	Company name changed my private community LIMITEDcertificate issued on 22/09/15 filed on: 22nd, September 2015	change of name	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 18th, August 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 17th Oct 2014 with full list of members filed on: 17th, October 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Fri, 17th Oct 2014: 100.00 GBP	capital
AA	Dormant company accounts made up to Tue, 31st Dec 2013 filed on: 2nd, July 2014	accounts	Free Download (2 pages)
CERTNM	Company name changed danny lucas LIMITEDcertificate issued on 18/06/14 filed on: 18th, June 2014	change of name	Free Download (3 pages)
RES15	Resolution on Tue, 17th Jun 2014 to change company name	change of name
NM01	Resolution to change company's name	change of name
AD01	Company moved to new address on Mon, 28th Apr 2014. Old Address: 5 Giffard Court Millbrook Close Northampton Northamptonshire NN5 5JF filed on: 28th, April 2014	address	Free Download (1 page)
AR01	Annual return drawn up to Thu, 17th Oct 2013 with full list of members filed on: 17th, October 2013	annual return	Free Download (3 pages)
SH01	Capital declared on Thu, 17th Oct 2013: 100.00 GBP	capital
AA01	Extension of current accouting period to Tue, 31st Dec 2013 filed on: 18th, October 2012	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 17th, October 2012	incorporation	Free Download (33 pages)
MODEL ARTICLES	Model articles adopted	incorporation