Company information:
Shadi Danin Limited (No: 04398134)
Address: 70 NEW CHURCH ROAD, HOVE, EAST SUSSEX, BN3 4FL
Status: Active
Incorporated: 19-Mar-2002
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 04-Feb-2024
Industry Class: 86210 - General medical practice activities
Current Director: SHADI DANIN ( DOB: Dec-1955 From: Apr-2002 )
Resigned Director: 1ST CERT FORMATIONS LIMITED ( From: Mar-2002 To: Apr-2002 )
Resigned Director: REPORTACTION LIMITED ( From: Mar-2002 To: Apr-2002 )
Resigned Director: JENNIFER WORSFOLD ( From: Apr-2002 To: Apr-2005 )
Resigned Director: MICHAEL JOHN ALLAN WORSFOLD ( From: Jun-2004 To: Oct-2004 )
Resigned Secretary: 1ST CERT FORMATIONS LTD ( From: Mar-2002 To: Apr-2002 )
Resigned Secretary: SHADI DANIN ( DOB: Dec-1955 From: Apr-2002 To: Feb-2008 )
Resigned Secretary: PAUL RICHARD FEIST ( DOB: Feb-1961 From: Oct-2004 To: Sep-2005 )
Resigned Secretary: ANNE CLEMINSHAW HARRIS ( From: Feb-2008 To: Feb-2010 )
Resigned Secretary: JASON MARK PATERSON ( From: Sep-2005 To: Feb-2008 )
Persons of Significant Control:
Mrs Shadi Danin, 70 New Church Road, Hove, BN3 4FL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 265,824 | 215,995 | 117,637 | 265824.0,215995.0,0.0,117637.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 6,805 | 3,289 | -10,028 | 46,979 | 18,848 | 79,227 | 6805.0,3289.0,0.0,-10028.0,0.0,46979.0,18848.0,79227.0 | ||
| Current assets / Total inventories | 5,287 | 3,287 | 3,287 | 5287.0,3287.0,0.0,3287.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 166 | 166.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 1,352 | 2 | -13,315 | 1352.0,2.0,0.0,-13315.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | -258,758 | -154,964 | -163,521 | -258758.0,-154964.0,0.0,-163521.0,0.0,0.0,0.0,0.0 | |||||
| Total assets less current liabilities | 7,066 | 61,031 | -45,884 | 7066.0,61031.0,0.0,-45884.0,0.0,0.0,0.0,0.0 | |||||
| Provisions for liabilities, balance sheet subtotal | 31,164 | 22,932 | 12,745 | 5,923 | 31164.0,22932.0,0.0,0.0,0.0,12745.0,5923.0,0.0 | ||||
| Net assets (liabilities) | -174,098 | -164,238 | -62,935 | -174098.0,-164238.0,0.0,-62935.0,0.0,0.0,0.0,0.0 | |||||
| Equity / share capital and reserves | -174,098 | -164,238 | -62,935 | 42,305 | 37,652 | 80,093 | -174098.0,-164238.0,0.0,-62935.0,0.0,42305.0,37652.0,80093.0 |