The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Vroobel, Mark Leon
    Pharmacist born in May 1958
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Mark Leon Vroobel
    Born in May 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    37, St. Margarets Street, Canterbury, Kent, England
    Dissolved Corporate (2 parents, 53 offsprings)
    Equity (Company account)
    1 GBP2023-05-31
    Officer
    2006-08-03 ~ dissolved
    OF - Secretary → CIF 0
Ceased 2
parent relation
Company in focus

DANIELS LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,136 GBP2023-09-30
12,307 GBP2022-09-30
Investment Property
548,020 GBP2022-09-30
Fixed Assets
2,136 GBP2023-09-30
560,327 GBP2022-09-30
Debtors
Current
274,975 GBP2023-09-30
279,365 GBP2022-09-30
Cash at bank and in hand
544,016 GBP2023-09-30
237,722 GBP2022-09-30
Current Assets
818,991 GBP2023-09-30
517,087 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-3,122 GBP2023-09-30
-73,616 GBP2022-09-30
Net Current Assets/Liabilities
815,869 GBP2023-09-30
443,471 GBP2022-09-30
Total Assets Less Current Liabilities
818,005 GBP2023-09-30
1,003,798 GBP2022-09-30
Net Assets/Liabilities
818,005 GBP2023-09-30
999,433 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
Other miscellaneous reserve
6,525 GBP2022-09-30
Retained earnings (accumulated losses)
817,805 GBP2023-09-30
992,708 GBP2022-09-30
Equity
818,005 GBP2023-09-30
999,433 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,365 GBP2022-10-01 ~ 2023-09-30
-1,370 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,365 GBP2022-10-01 ~ 2023-09-30
-1,370 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,054 GBP2023-09-30
18,534 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,480 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,227 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
339 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,648 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,918 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
2,136 GBP2023-09-30
12,307 GBP2022-09-30
Other Debtors
Current
204,481 GBP2023-09-30
208,871 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
70,494 GBP2023-09-30
70,494 GBP2022-09-30
Trade Creditors/Trade Payables
Current
362 GBP2023-09-30
303 GBP2022-09-30
Corporation Tax Payable
Current
70,494 GBP2022-09-30
Taxation/Social Security Payable
Current
245 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,760 GBP2023-09-30
2,574 GBP2022-09-30
Creditors
Current
3,122 GBP2023-09-30
73,616 GBP2022-09-30
Net Deferred Tax Liability/Asset
-4,365 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,365 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,077 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140 shares2023-09-30
140 shares2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2023-09-30
60 shares2022-09-30
Par Value of Share
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
  • DANIELS LIMITED
    Info
    Registered number 01509979
    2nd Floor Maritime Place, Quayside, Chatham Maritime, Kent ME4 4QZ
    Private Limited Company incorporated on 1980-07-30 (44 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-06-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.