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 3
  • 1
    Powell, Nicholas Roy
    Company Director born in July 1989
    Individual (2 offsprings)
    Officer
    2017-12-22 ~ now
    OF - Director → CIF 0
  • 2
    Burnham, Daniel Stephen
    Company Director born in April 1988
    Individual (5 offsprings)
    Officer
    2017-12-22 ~ now
    OF - Director → CIF 0
    Mr Daniel Stephen Burnham
    Born in April 1988
    Individual (5 offsprings)
    Person with significant control
    2021-01-01 ~ 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
  • 3
    Burnham, Jack Anthony
    Director born in December 1990
    Individual (3 offsprings)
    Officer
    2023-03-31 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr Nicholas Roy Powell
    Born in July 1989
    Individual (2 offsprings)
    Person with significant control
    2022-08-16 ~ 2022-11-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DANIK GROUP LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
643,091 GBP2024-03-31
592,634 GBP2023-03-31
Fixed Assets
643,091 GBP2024-03-31
592,634 GBP2023-03-31
Debtors
2,804,548 GBP2024-03-31
1,707,492 GBP2023-03-31
Cash at bank and in hand
166,322 GBP2024-03-31
644,456 GBP2023-03-31
Current Assets
2,970,870 GBP2024-03-31
2,351,948 GBP2023-03-31
Creditors
-1,302,216 GBP2024-03-31
-1,183,862 GBP2023-03-31
Net Current Assets/Liabilities
1,668,654 GBP2024-03-31
1,168,086 GBP2023-03-31
Total Assets Less Current Liabilities
2,311,745 GBP2024-03-31
1,760,720 GBP2023-03-31
Net Assets/Liabilities
1,946,521 GBP2024-03-31
1,331,136 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
1,946,417 GBP2024-03-31
1,331,033 GBP2023-03-31
Average number of employees in administration and support functions
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
115,301 GBP2024-03-31
88,595 GBP2023-03-31
Plant and equipment
166,757 GBP2024-03-31
82,036 GBP2023-03-31
Motor vehicles
548,096 GBP2024-03-31
493,248 GBP2023-03-31
Furniture and fittings
16,143 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
24,017 GBP2024-03-31
14,280 GBP2023-03-31
Plant and equipment
26,497 GBP2024-03-31
10,053 GBP2023-03-31
Motor vehicles
194,663 GBP2024-03-31
84,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,737 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
16,444 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
110,280 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,196 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
91,284 GBP2024-03-31
74,315 GBP2023-03-31
Plant and equipment
140,260 GBP2024-03-31
71,983 GBP2023-03-31
Motor vehicles
353,433 GBP2024-03-31
408,865 GBP2023-03-31
Furniture and fittings
13,947 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
62,642 GBP2024-03-31
47,451 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
908,939 GBP2024-03-31
711,330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,475 GBP2024-03-31
9,980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,848 GBP2024-03-31
118,696 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
44,167 GBP2024-03-31
37,471 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,172,828 GBP2024-03-31
1,013,553 GBP2023-03-31
Prepayments/Accrued Income
Current
616,840 GBP2024-03-31
396,355 GBP2023-03-31
Other Debtors
Current
1,014,880 GBP2024-03-31
297,584 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
43,307 GBP2024-03-31
45,858 GBP2023-03-31
Trade Creditors/Trade Payables
Current
108,454 GBP2024-03-31
279,014 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
57,500 GBP2024-03-31
57,500 GBP2023-03-31
Corporation Tax Payable
Current
320,489 GBP2024-03-31
219,381 GBP2023-03-31
Amount of value-added tax that is payable
Current
301,183 GBP2024-03-31
421,846 GBP2023-03-31
Other Creditors
Current
192,697 GBP2024-03-31
84,899 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
269,916 GBP2024-03-31
69,214 GBP2023-03-31
Amounts owed to directors
Current
8,670 GBP2024-03-31
6,150 GBP2023-03-31
Creditors
Current
1,302,216 GBP2024-03-31
1,183,862 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
61,966 GBP2024-03-31
105,270 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
118,333 GBP2024-03-31
175,833 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
43,307 GBP2024-03-31
45,858 GBP2023-03-31
Between one and five year
61,966 GBP2024-03-31
105,270 GBP2023-03-31
Minimum gross finance lease payments owing
105,273 GBP2024-03-31
151,128 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
105,273 GBP2024-03-31
151,128 GBP2023-03-31
  • DANIK GROUP LIMITED
    Info
    Registered number 11122412
    8 Axtane Hook Green Rd, Southfleet DA13 9NB
    Private Limited Company incorporated on 2017-12-22 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.