DANMOR SERVICES LTD, GLASGOW, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Total assets: £1

Key figures

Total assets

2017£1

2018£1

2019£2076

2020£1358

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£2076

2020£1358

2021£1

2022£18.172

2023£17.890

Current Assets

2017£12.462

2018£12.462

2019£3194

2020£1902

2021£14.368

2022£33.712

2023£31.074

Net Current Assets Liabilities

2017£1

2018£1

2019£2076

2020£1358

2021£1

2022£17.760

2023£17.684

Total Assets Less Current Liabilities

2017£1

2018£1

2019£2076

2020£1358

2021£1

2022£18.268

2023£17.938

Cash Bank On Hand

2017£9392

2018£9392

2019£3193

2020£1775

2021£14.186

2022£33.509

2023£30.948

Debtors

2017£3070

2018£3070

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£1118

2020£544

2021£14.367

2022£15.952

2023£13.390

Trade Creditors Trade Payables

2017£2402

2018£2402

2019—

2020£0

2021£30

2022£0

2023£60

Other Creditors

2017£544

2018£544

2019£544

2020£544

2021£6530

2022£6842

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£6974

Amount Specific Advance Or Credit Directors

2017£544

2018£544

2019£544

2020£544

2021£6530

2022£6842

2023—

Amount Specific Advance Or Credit Made In Period Directors

2017£5882

2018£5882

2019£371

2020£0

2021£28.655

2022£20.767

2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2017£6426

2018£6426

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£9515

2018£9515

2019£574

2020£0

2021£7807

2022£9110

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£5588

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021£762

2022—

2023—

Trade Debtors Trade Receivables

2017£3069

2018£3069

2019—

2020—

2021—

2022£0

2023£1

Useful Life Property Plant Equipment Years

2017—

2018—

2019—

2020—

2021—

2022—

2023£3

Metric	2017	2018	2019	2020	2021	2022	2023
Total assets	£1	£1	£2076	£1358	£1	£18.172	£17.890
Net Assets Liabilities	—	—	—	—	£1	£18.172	£17.890
Equity	£1	£1	£2076	£1358	£1	£18.172	£17.890
Current Assets	£12.462	£12.462	£3194	£1902	£14.368	£33.712	£31.074
Net Current Assets Liabilities	£1	£1	£2076	£1358	£1	£17.760	£17.684
Total Assets Less Current Liabilities	£1	£1	£2076	£1358	£1	£18.268	£17.938
Cash Bank On Hand	£9392	£9392	£3193	£1775	£14.186	£33.509	£30.948
Debtors	£3070	£3070	£1	£127	£182	£203	£126
Other Debtors	£1	£1	£1	£127	£182	£203	£0
Creditors	£12.461	£12.461	£1118	£544	£14.367	£15.952	£13.390
Trade Creditors Trade Payables	£2402	£2402	—	£0	£30	£0	£60
Other Creditors	£544	£544	£544	£544	£6530	£6842	£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	—	—	—	—	—	—	£6974
Amount Specific Advance Or Credit Directors	£544	£544	£544	£544	£6530	£6842	—
Amount Specific Advance Or Credit Made In Period Directors	£5882	£5882	£371	£0	£28.655	£20.767	—
Amount Specific Advance Or Credit Repaid In Period Directors	£6426	£6426	£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	£9515	£9515	£574	£0	£7807	£9110	—
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	—	—	—	—	—	—	£5588
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£762	—	—
Trade Debtors Trade Receivables	£3069	£3069	—	—	—	£0	£1
Useful Life Property Plant Equipment Years	—	—	—	—	—	—	£3

DANMOR SERVICES LTD

Riepilogo

Dati legali e stato

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Appointed Daniel Morrison (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Daniel Morrison (person)

Soci (azionariato)

Beneficiario effettivo

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Bilancio e conti

Key figures

Documenti

Company Report of DANMOR SERVICES LTD

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Altre aziende e persone

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