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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

DANITEK LTD

Private Limited Company (Ltd.)•Disuelta
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
100 %
Ratio de fondos propios (2021)Ratio de fondos propios
100 %
Activos totales interanuales (2016 vs. 2017)Activos totales interanuales

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro08988453
Fundada9/4/2014
Objeto socialManagement consultancy activities other than financial management
Dirección133 Station Road, Sidcup, Kent, DA15 7AA
Declaración de confirmaciónPróximo vencimiento: 23/4/2023; Última elaboración: 9/4/2022

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro9/4/2014
Autoridad registral—
Capital registrado1

Fuente: — · Última actualización: 3/12/2025

Línea temporal (17 eventos)

1/8/2023

Estado cambiado

active → active - proposal to strike off

22/7/2022

Cuentas anuales presentadas

Total exemption full accounts made up to 31 October 2021

Ver archivo en Documentos

9/4/2014

Nombramiento Linus Simon Baptiste (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Linus Simon Baptiste

75–100% shares

Nombrado el: 6/4/2016

87.5%

Officers & directors

Linus Simon Baptiste

Director

Nombrado el: 9/4/2014

—

Línea temporal de propiedad (1 cambios)

6/4/2016

Nombramiento Linus Simon Baptiste (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

133 Station Road

Sidcup

Kent

DA15 7AA

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £17.1K

Cifras clave

Beneficio / (pérdida)

2015£17.140
2016£17.140
2017—
2018—
2019—
2020—
2021—

Activo total

2015£17.141
2016£17.141
2017£1
2018£1
2019£1
2020£1
2021£1

Net Assets Liabilities

2015—
2016—
2017—
2018£136.648
2019£136.934
2020£43.464
2021£12.944

Equity

2015—
2016—
2017£1
2018£1
2019£1
2020£1
2021£1

Current Assets

2015—
2016—
2017—
2018£158.531
2019£156.377
2020£91.264
2021£27.501

Net Current Assets Liabilities

2015—
2016—
2017£40.758
2018£135.767
2019£136.346
2020£43.464
2021£12.944

Total Assets Less Current Liabilities

2015£17.141
2016£17.141
2017—
2018£136.648
2019£136.934
2020£43.464
2021£12.944

Cash Bank On Hand

2015—
2016—
2017£97.550
2018£158.531
2019£142.551
2020£89.149
2021£25.506

Debtors

2015—
2016—
2017—
2018£0
2019£13.826
2020£2115
2021£1995

Creditors

2015—
2016—
2017£56.792
2018£22.764
2019£20.031
2020£47.800
2021£14.557

Other Creditors

2015—
2016—
2017£33.338
2018£7901
2019—
2020—
2021—

Number Shares Allotted

20151
20161
2017—
2018—
2019—
2020—
2021—

Number Shares Issued Fully Paid

2015—
2016—
20171
20181
2019—
2020—
2021—

Par Value Share

2015£1
2016£1
2017£1
2018£1
2019—
2020—
2021—

Average Number Employees During Period

2015—
2016—
2017—
2018—
2019—
20201
20210

Accrued Liabilities Deferred Income

2015—
2016—
2017—
2018£538
2019£571
2020£1000
2021£293

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018£293
2019£586
2020—
2021—

Administration Support Average Number Employees

2015—
2016—
2017—
2018—
2019—
20201
20210

Advances Credits Directors

2015—
2016—
2017—
2018—
2019£1834
2020—
2021—

Advances Credits Made In Period Directors

2015—
2016—
2017—
2018—
2019£2099
2020—
2021—

Amounts Owed To Directors

2015—
2016—
2017—
2018£266
2019—
2020£46.800
2021£14.264

Called Up Share Capital

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—

Cash Bank In Hand

2015£84.307
2016£84.307
2017—
2018—
2019—
2020—
2021—

Corporation Tax Payable

2015—
2016—
2017£19.293
2018£16.827
2019£11.486
2020—
2021—

Corporation Tax Recoverable

2015—
2016—
2017—
2018—
2019—
2020£1995
2021£1995

Creditors Due Within One Year

2015£67.166
2016£67.166
2017—
2018—
2019—
2020—
2021—

Fixed Assets

2015—
2016—
2017—
2018£881
2019£588
2020—
2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017—
2018£293
2019£293
2020—
2021—

Other Taxation Social Security Payable

2015—
2016—
2017£4161
2018£3856
2019—
2020—
2021—

Profit Loss Account Reserve

2015£17.140
2016£17.140
2017—
2018—
2019—
2020—
2021—

Property Plant Equipment

2015—
2016—
2017—
2018£881
2019£881
2020—
2021—

Property Plant Equipment Gross Cost

2015—
2016—
2017—
2018£1174
2019£1174
2020—
2021—

Recoverable Value-added Tax

2015—
2016—
2017—
2018—
2019—
2020£120
2021—

Share Capital Allotted Called Up Paid

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—

Shareholder Funds

2015£17.141
2016£17.141
2017—
2018—
2019—
2020—
2021—

Total Additions Including From Business Combinations Property Plant Equipment

2015—
2016—
2017—
2018£1174
2019—
2020—
2021—

Trade Debtors Trade Receivables

2015—
2016—
2017—
2018£0
2019£11.880
2020—
2021—

Value-added Tax Payable

2015—
2016—
2017—
2018£5133
2019£7974
2020—
2021—
Métrica2015201620172018201920202021
Beneficio / (pérdida)£17.140£17.140—————
Activo total£17.141£17.141£1£1£1£1£1
Net Assets Liabilities———£136.648£136.934£43.464£12.944
Equity——£1£1£1£1£1
Current Assets———£158.531£156.377£91.264£27.501
Net Current Assets Liabilities——£40.758£135.767£136.346£43.464£12.944
Total Assets Less Current Liabilities£17.141£17.141—£136.648£136.934£43.464£12.944
Cash Bank On Hand——£97.550£158.531£142.551£89.149£25.506
Debtors———£0£13.826£2115£1995
Creditors——£56.792£22.764£20.031£47.800£14.557
Other Creditors——£33.338£7901———
Number Shares Allotted11—————
Number Shares Issued Fully Paid——11———
Par Value Share£1£1£1£1———
Average Number Employees During Period—————10
Accrued Liabilities Deferred Income———£538£571£1000£293
Accumulated Depreciation Impairment Property Plant Equipment———£293£586——
Administration Support Average Number Employees—————10
Advances Credits Directors————£1834——
Advances Credits Made In Period Directors————£2099——
Amounts Owed To Directors———£266—£46.800£14.264
Called Up Share Capital£1£1—————
Cash Bank In Hand£84.307£84.307—————
Corporation Tax Payable——£19.293£16.827£11.486——
Corporation Tax Recoverable—————£1995£1995
Creditors Due Within One Year£67.166£67.166—————
Fixed Assets———£881£588——
Increase From Depreciation Charge For Year Property Plant Equipment———£293£293——
Other Taxation Social Security Payable——£4161£3856———
Profit Loss Account Reserve£17.140£17.140—————
Property Plant Equipment———£881£881——
Property Plant Equipment Gross Cost———£1174£1174——
Recoverable Value-added Tax—————£120—
Share Capital Allotted Called Up Paid£1£1—————
Shareholder Funds£17.141£17.141—————
Total Additions Including From Business Combinations Property Plant Equipment———£1174———
Trade Debtors Trade Receivables———£0£11.880——
Value-added Tax Payable———£5133£7974——

Documentos

Final Gazette dissolved via voluntary strike-off

22/8/2023

Ver

First Gazette notice for voluntary strike-off

6/6/2023

Ver

Strike off from register

30/5/2023

Ver

Total exemption full accounts made up to 31 October 2021

22/7/2022

Ver

Confirmation statement

22/4/2022

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/10/2021

Archivado: 31/10/2021

Ver

Total exemption full accounts made up to 31 October 2020

14/7/2021

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Confirmation statement

26/5/2021

Ver

Previous accounting period extended from 30 April 2020 to 31 October 2020

18/12/2020

Ver

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Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2016 vs. 2017)
-100 %
Activo circulante neto interanual (2017 vs. 2018)
+233,1 %
Activo circulante neto interanual (2018 vs. 2019)
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Activo circulante neto interanual (2020 vs. 2021)
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CAGR activos totales (2015–2021)
-80,3 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2015)
100 %
Rentabilidad sobre activos (neta) (2016)
100 %

Capital circulante y liquidez

Activo circulante neto (2017)
40.758 GBP
Activo circulante neto (2018)
135.767 GBP
Activo circulante neto (2019)
136.346 GBP
Activo circulante neto (2020)
43.464 GBP
Activo circulante neto (2021)
12.944 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Inicio