Dnaia Transport Ltd is a private limited company registered at 5 Alderney Way, Immingham DN40 1RB. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-24, this 6-year-old company is run by 1 director.
Director Tsvetan D., appointed on 24 July 2017.
The company is officially classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was sent on 2023-07-23 and the due date for the subsequent filing is 2024-08-06. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 5 Alderney Way |
| Town | Immingham |
| Post code | DN40 1RB |
| Country of origin | United Kingdom |
| Registration Number | 10880413 |
| Date of Incorporation | Mon, 24th Jul 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 24 July 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 740 | 1 630 | 10 471 | 64 897 | 59 617 | 52 178 |
| Current Assets | 4 740 | 1 630 | 10 471 | 64 897 | 59 617 | 52 178 |
| Net Assets Liabilities | 574 | 104 | 6 227 | 10 522 | 11 592 | 14 689 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 363 | 463 | 463 | 553 | 553 | 553 |
| Administrative Expenses | 28 904 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | 44 406 | 33 395 | |||
| Creditors | 4 166 | 1 526 | 4 244 | 4 375 | 3 619 | 4 094 |
| Dividends Paid | 3 500 | 3 500 | 10 000 | 12 000 | 12 000 | 12 000 |
| Gross Profit Loss | 33 932 | |||||
| Net Current Assets Liabilities | 574 | 104 | 6 227 | 60 522 | 55 998 | 48 084 |
| Operating Profit Loss | 5 028 | |||||
| Profit Loss | 4 073 | |||||
| Profit Loss On Ordinary Activities Before Tax | 5 028 | |||||
| Taxation Social Security Payable | 955 | 1 063 | 3 781 | 3 822 | 3 066 | 3 541 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 955 | |||||
| Total Assets Less Current Liabilities | 574 | 104 | 6 227 | 60 522 | 55 998 | 48 084 |
| Trade Creditors Trade Payables | 2 848 | |||||
| Turnover Revenue | 33 932 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 13th, March 2024 |
accounts | Free Download (13 pages) |
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