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Chiffres clés tirés des comptes annuels.

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2017

Total des actifs: £1

Chiffres clés

Total des actifs

2017£1

2018£1

2019£2 076

2020£1 358

2021£1

2022£18 172

2023£17 890

Net Assets Liabilities

2017—

2018—

2019—

2020—

2021£1

2022£18 172

2023£17 890

Equity

2017£1

2018£1

2019£2 076

2020£1 358

2021£1

2022£18 172

2023£17 890

Current Assets

2017£12 462

2018£12 462

2019£3 194

2020£1 902

2021£14 368

2022£33 712

2023£31 074

Net Current Assets Liabilities

2017£1

2018£1

2019£2 076

2020£1 358

2021£1

2022£17 760

2023£17 684

Total Assets Less Current Liabilities

2017£1

2018£1

2019£2 076

2020£1 358

2021£1

2022£18 268

2023£17 938

Cash Bank On Hand

2017£9 392

2018£9 392

2019£3 193

2020£1 775

2021£14 186

2022£33 509

2023£30 948

Debtors

2017£3 070

2018£3 070

2019£1

2020£127

2021£182

2022£203

2023£126

Other Debtors

2017£1

2018£1

2019£1

2020£127

2021£182

2022£203

2023£0

Creditors

2017£12 461

2018£12 461

2019£1 118

2020£544

2021£14 367

2022£15 952

2023£13 390

Trade Creditors Trade Payables

2017£2 402

2018£2 402

2019—

2020£0

2021£30

2022£0

2023£60

Other Creditors

2017£544

2018£544

2019£544

2020£544

2021£6 530

2022£6 842

2023£10

Average Number Employees During Period

2017—

2018—

20190

20201

20211

20221

20231

Accrued Liabilities Deferred Income

2017—

2018—

2019—

2020—

2021—

2022—

2023£758

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021£254

2022£508

2023£762

Amounts Owed To Related Parties

2017—

2018—

2019—

2020—

2021—

2022—

2023£6 974

Amount Specific Advance Or Credit Directors

2017£544

2018£544

2019£544

2020£544

2021£6 530

2022£6 842

2023—

Amount Specific Advance Or Credit Made In Period Directors

2017£5 882

2018£5 882

2019£371

2020£0

2021£28 655

2022£20 767

2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2017£6 426

2018£6 426

2019£371

2020£0

2021£34 641

2022£21 079

2023—

Fixed Assets

2017—

2018—

2019—

2020—

2021—

2022—

2023£254

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019—

2020—

2021£254

2022£254

2023£254

Net Deferred Tax Liability Asset

2017—

2018—

2019—

2020—

2021—

2022—

2023£48

Other Taxation Social Security Payable

2017£9 515

2018£9 515

2019£574

2020£0

2021£7 807

2022£9 110

2023—

Prepayments Accrued Income

2017—

2018—

2019—

2020—

2021—

2022—

2023£125

Property Plant Equipment

2017—

2018—

2019—

2020—

2021£508

2022£508

2023£254

Property Plant Equipment Gross Cost

2017—

2018—

2019—

2020—

2021£762

2022£762

2023£762

Provisions For Liabilities Balance Sheet Subtotal

2017—

2018—

2019—

2020—

2021£0

2022£96

2023£48

Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021—

2022—

2023£5 588

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021£762

2022—

2023—

Trade Debtors Trade Receivables

2017£3 069

2018£3 069

2019—

2020—

2021—

2022£0

2023£1

Useful Life Property Plant Equipment Years

2017—

2018—

2019—

2020—

2021—

2022—

2023£3

Métrique	2017	2018	2019	2020	2021	2022	2023
Total des actifs	£1	£1	£2 076	£1 358	£1	£18 172	£17 890
Net Assets Liabilities	—	—	—	—	£1	£18 172	£17 890
Equity	£1	£1	£2 076	£1 358	£1	£18 172	£17 890
Current Assets	£12 462	£12 462	£3 194	£1 902	£14 368	£33 712	£31 074
Net Current Assets Liabilities	£1	£1	£2 076	£1 358	£1	£17 760	£17 684
Total Assets Less Current Liabilities	£1	£1	£2 076	£1 358	£1	£18 268	£17 938
Cash Bank On Hand	£9 392	£9 392	£3 193	£1 775	£14 186	£33 509	£30 948
Debtors	£3 070	£3 070	£1	£127	£182	£203	£126
Other Debtors	£1	£1	£1	£127	£182	£203	£0
Creditors	£12 461	£12 461	£1 118	£544	£14 367	£15 952	£13 390
Trade Creditors Trade Payables	£2 402	£2 402	—	£0	£30	£0	£60
Other Creditors	£544	£544	£544	£544	£6 530	£6 842	£10
Average Number Employees During Period	—	—	0	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£758
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£254	£508	£762
Amounts Owed To Related Parties	—	—	—	—	—	—	£6 974
Amount Specific Advance Or Credit Directors	£544	£544	£544	£544	£6 530	£6 842	—
Amount Specific Advance Or Credit Made In Period Directors	£5 882	£5 882	£371	£0	£28 655	£20 767	—
Amount Specific Advance Or Credit Repaid In Period Directors	£6 426	£6 426	£371	£0	£34 641	£21 079	—
Fixed Assets	—	—	—	—	—	—	£254
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£254	£254	£254
Net Deferred Tax Liability Asset	—	—	—	—	—	—	£48
Other Taxation Social Security Payable	£9 515	£9 515	£574	£0	£7 807	£9 110	—
Prepayments Accrued Income	—	—	—	—	—	—	£125
Property Plant Equipment	—	—	—	—	£508	£508	£254
Property Plant Equipment Gross Cost	—	—	—	—	£762	£762	£762
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£96	£48
Taxation Social Security Payable	—	—	—	—	—	—	£5 588
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£762	—	—
Trade Debtors Trade Receivables	£3 069	£3 069	—	—	—	£0	£1
Useful Life Property Plant Equipment Years	—	—	—	—	—	—	£3

DANMOR SERVICES LTD

Résumé

Juridique et statut

Chronologie (9 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Daniel Morrison (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Daniel Morrison (personne)

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