Dna Gaming started in year 2013 as Private Limited Company with registration number 08714652. The Dna Gaming company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Manchester at 198 Liverpool Road. Postal code: M44 5DB.
| Office Address | 198 Liverpool Road |
| Office Address2 | Cadishead |
| Town | Manchester |
| Post code | M44 5DB |
| Country of origin | United Kingdom |
| Registration Number | 08714652 |
| Date of Incorporation | Wed, 2nd Oct 2013 |
| Industry | Gambling and betting activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Mon, 31st Jul 2023 (297 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
| Last confirmation statement dated | Sun, 2nd Oct 2022 |
Position: Director
Appointed: 02 October 2013
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Aaron B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Dean R. This PSC owns 25-50% shares.
Aaron B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Dean R.
| Notified on | 6 April 2016 |
| Ceased on | 3 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -16 404 | -31 117 | -64 775 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 122 | 15 773 | 15 033 | 15 879 | 15 879 | 15 879 | ||
| Current Assets | 7 402 | 15 299 | 15 218 | 15 907 | 15 033 | |||
| Debtors | 96 | 134 | ||||||
| Net Assets Liabilities | -64 775 | -102 427 | -116 824 | -125 094 | 129 833 | 129 844 | ||
| Property Plant Equipment | 64 466 | 61 221 | 53 071 | 44 981 | 37 396 | 31 787 | ||
| Cash Bank In Hand | 7 402 | 15 299 | 15 122 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -16 404 | -31 117 | -64 775 | |||||
| Tangible Fixed Assets | 26 145 | 55 437 | 64 466 | |||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -16 406 | -31 119 | -64 777 | |||||
| Called Up Share Capital | 2 | 2 | ||||||
| Shareholder Funds | -16 404 | -31 117 | -64 775 | |||||
| Other | ||||||||
| Version Production Software | 2 020 | 1 | 1 | |||||
| Accrued Liabilities Deferred Income | 2 955 | 1 696 | 2 559 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 580 | 37 134 | 46 706 | 54 798 | 58 232 | 63 841 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 309 | 1 422 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||
| Bank Overdrafts | 5 375 | 5 375 | ||||||
| Creditors | 144 339 | 179 555 | 184 928 | 185 953 | 7 681 | 3 114 | ||
| Cumulative Preference Share Dividends Unpaid | 928 | 1 693 | 2 413 | 2 955 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 165 | |||||||
| Disposals Property Plant Equipment | 4 150 | |||||||
| Finance Lease Liabilities Present Value Total | 1 967 | 119 | 238 | |||||
| Fixed Assets | 26 145 | 55 437 | 44 981 | 37 396 | 31 787 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 554 | 9 572 | 8 092 | 6 600 | 5 609 | |||
| Loans From Directors | 130 648 | 170 600 | 179 546 | 181 394 | ||||
| Net Current Assets Liabilities | -39 083 | -84 467 | -129 121 | -163 648 | -169 895 | 170 074 | 167 229 | 12 765 |
| Prepayments Accrued Income | 96 | 134 | ||||||
| Property Plant Equipment Gross Cost | 90 046 | 98 355 | 99 777 | 99 778 | 95 628 | 95 628 | ||
| Total Assets Less Current Liabilities | -12 938 | -29 030 | -64 655 | -102 427 | 125 093 | 129 833 | 44 552 | |
| Trade Creditors Trade Payables | 10 796 | 7 143 | 2 731 | 1 603 | 610 | 555 | ||
| Capital Redemption Reserve | 2 | 2 | ||||||
| Creditors Due After One Year | 3 466 | 2 087 | 120 | |||||
| Creditors Due Within One Year | 46 485 | 99 766 | 144 339 | |||||
| Tangible Fixed Assets Additions | 30 859 | 43 108 | 26 337 | |||||
| Tangible Fixed Assets Cost Or Valuation | 30 859 | 69 697 | 90 046 | |||||
| Tangible Fixed Assets Depreciation | 4 714 | 14 260 | 25 580 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 714 | 10 272 | 11 320 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 726 | |||||||
| Tangible Fixed Assets Disposals | 4 270 | 5 988 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 3rd, February 2024 |
gazette | Free Download (1 page) |
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