Founded in 2013, Dndlaw, classified under reg no. NI621267 is an active company. Currently registered at 1 Downshire Road BT34 1ED, Newry the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Lisa H. and Kevin N.. In addition one secretary - Kevin N. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Downshire Road |
Town | Newry |
Post code | BT34 1ED |
Country of origin | United Kingdom |
Registration Number | NI621267 |
Date of Incorporation | Tue, 5th Nov 2013 |
Industry | Solicitors |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Kevin N. The abovementioned PSC and has 75,01-100% shares.
Kevin N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 247 592 | 218 540 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 618 912 | 5 376 024 | 5 906 068 | 5 732 391 | 5 676 561 | 7 373 425 | |||
Current Assets | 5 740 895 | 3 091 728 | 2 872 799 | 5 697 736 | 6 324 379 | 6 121 955 | 6 151 691 | 7 756 286 | 7 700 932 |
Debtors | 341 207 | 293 163 | 251 387 | 319 212 | 415 811 | 387 064 | 472 630 | 380 317 | |
Net Assets Liabilities | 286 924 | 382 539 | 550 857 | 483 677 | 887 237 | 694 976 | 1 278 356 | ||
Property Plant Equipment | 35 958 | 31 429 | 37 849 | 34 747 | 40 211 | 41 261 | |||
Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |||
Cash Bank In Hand | 5 397 188 | 2 796 065 | |||||||
Intangible Fixed Assets | 190 000 | 180 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 247 592 | 218 540 | |||||||
Stocks Inventory | 2 500 | 2 500 | |||||||
Tangible Fixed Assets | 14 762 | 23 016 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 247 492 | 218 440 | |||||||
Shareholder Funds | 247 592 | 218 540 | |||||||
Other | |||||||||
Description Principal Activities | 69 102 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 38 000 | 56 000 | 116 000 | 176 000 | 236 000 | 296 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 18 434 | 26 290 | 26 925 | 34 027 | 41 744 | 49 725 | |||
Average Number Employees During Period | 17 | 15 | 22 | 25 | 25 | 25 | 25 | ||
Balances Amounts Owed By Related Parties | 75 000 | 110 000 | 55 000 | 84 885 | 68 438 | ||||
Balances Amounts Owed To Related Parties | 35 000 | 75 000 | |||||||
Creditors | 2 773 227 | 5 486 138 | 6 309 327 | 6 110 781 | 5 681 749 | 7 419 655 | 6 744 052 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 242 | ||||||||
Disposals Property Plant Equipment | 12 267 | ||||||||
Fixed Assets | 204 762 | 203 016 | 197 958 | 175 429 | 541 849 | 478 747 | 424 211 | 365 261 | 331 352 |
Increase From Amortisation Charge For Year Intangible Assets | 18 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 856 | 7 877 | 7 102 | 7 717 | 7 981 | ||||
Intangible Assets | 162 000 | 144 000 | 504 000 | 444 000 | 384 000 | 324 000 | |||
Intangible Assets Gross Cost | 200 000 | 200 000 | 620 000 | 620 000 | 620 000 | 620 000 | |||
Net Current Assets Liabilities | 42 830 | 24 722 | 99 572 | 211 598 | 15 052 | 11 174 | 469 942 | 336 631 | 956 880 |
Property Plant Equipment Gross Cost | 54 392 | 57 719 | 64 774 | 68 774 | 81 955 | 90 986 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 089 | 4 488 | 6 044 | 6 244 | 6 916 | 6 916 | 9 876 | ||
Total Additions Including From Business Combinations Intangible Assets | 420 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 327 | 19 322 | 4 000 | 13 181 | 9 031 | ||||
Total Assets Less Current Liabilities | 247 592 | 227 738 | 297 530 | 387 027 | 556 901 | 489 921 | 894 153 | 701 892 | 1 288 232 |
Creditors Due After One Year | 6 917 | ||||||||
Creditors Due Within One Year | 5 698 065 | 3 067 006 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Other Debtors Due After One Year | 341 207 | 293 163 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 2 281 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 14 008 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 452 | 32 460 | |||||||
Tangible Fixed Assets Depreciation | 3 690 | 9 444 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 754 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2023/02/17 filed on: 9th, January 2024 |
persons with significant control | Free Download (2 pages) |
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