Sm Dannys started in year 2015 as Private Limited Company with registration number 09497171. The Sm Dannys company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Waltham Cross at 78/86 High Street. Postal code: EN8 7BU.
The firm has one director. Daniel M., appointed on 18 March 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 78/86 High Street |
| Town | Waltham Cross |
| Post code | EN8 7BU |
| Country of origin | United Kingdom |
| Registration Number | 09497171 |
| Date of Incorporation | Wed, 18th Mar 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Daniel M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Daniel M.
| Notified on | 5 November 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 100 | 100 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 033 | 345 | 488 | 342 | ||
| Current Assets | 5 813 | 33 462 | 43 604 | 44 234 | 14 988 | 17 842 |
| Debtors | 8 286 | 13 586 | 23 389 | |||
| Net Assets Liabilities | -24 063 | -37 054 | -57 116 | -45 147 | ||
| Other Debtors | 8 286 | 339 | ||||
| Property Plant Equipment | 540 | 14 496 | 12 974 | 11 161 | ||
| Total Inventories | 25 985 | 20 500 | 14 500 | 17 500 | ||
| Cash Bank In Hand | 1 197 | 1 225 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||
| Stocks Inventory | 4 616 | 23 951 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Shareholder Funds | 100 | 100 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 994 | 3 933 | 5 746 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | ||
| Creditors | 18 171 | 24 719 | 24 719 | 24 097 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 994 | 1 939 | 1 813 | |||
| Net Current Assets Liabilities | 100 | 24 819 | -6 432 | -26 831 | -45 371 | -32 211 |
| Other Creditors | 18 171 | 24 719 | 24 719 | 24 097 | ||
| Other Taxation Social Security Payable | 25 123 | 2 174 | 24 513 | 27 566 | ||
| Property Plant Equipment Gross Cost | 540 | 16 490 | 16 907 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 950 | 417 | ||||
| Total Assets Less Current Liabilities | 100 | 24 819 | -5 892 | -12 335 | -32 397 | -21 050 |
| Trade Creditors Trade Payables | 10 626 | 39 531 | 1 | 453 | ||
| Trade Debtors Trade Receivables | 5 300 | 23 050 | ||||
| Bank Borrowings Overdrafts | 39 | |||||
| Creditors Due After One Year | 24 719 | |||||
| Creditors Due Within One Year | 5 713 | 8 643 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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