Dunitz And Company started in year 2011 as Private Limited Company with registration number 07655764. The Dunitz And Company company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at First Floor, Winston House. Postal code: N3 1DH.
The firm has 2 directors, namely Gemma D., James D.. Of them, James D. has been with the company the longest, being appointed on 2 June 2011 and Gemma D. has been with the company for the least time - from 1 April 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor, Winston House |
Office Address2 | 349 Regents Park Road |
Town | London |
Post code | N3 1DH |
Country of origin | United Kingdom |
Registration Number | 07655764 |
Date of Incorporation | Thu, 2nd Jun 2011 |
Industry | Real estate agencies |
End of financial Year | 30th March |
Company age | 13 years old |
Account next due date | Sat, 30th Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Gemma D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gemma D.
Notified on | 31 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
James D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 41 048 | 139 393 | 222 753 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 122 928 | 50 450 | 5 021 | |||||||
Cash Bank On Hand | 5 021 | 599 978 | 818 982 | 611 630 | 601 430 | 393 836 | 1 106 723 | 1 214 034 | ||
Current Assets | 123 513 | 194 910 | 307 255 | 606 929 | 828 420 | 730 533 | 715 386 | 690 315 | 1 287 178 | 1 412 923 |
Debtors | 585 | 144 460 | 302 234 | 6 951 | 9 438 | 118 903 | 113 956 | 296 479 | 180 455 | 198 889 |
Net Assets Liabilities | 222 753 | 483 524 | 702 340 | 704 214 | 695 345 | 674 234 | 1 190 832 | 1 291 608 | ||
Net Assets Liabilities Including Pension Asset Liability | 139 393 | 222 753 | ||||||||
Other Debtors | 302 234 | 6 951 | 9 438 | 118 903 | 113 956 | 296 479 | 180 455 | 198 889 | ||
Property Plant Equipment | 1 150 | 2 931 | 2 452 | 7 873 | 6 877 | 5 158 | 50 394 | |||
Tangible Fixed Assets | 2 050 | 1 537 | 1 150 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 41 046 | 139 391 | 222 751 | |||||||
Shareholder Funds | 41 048 | 139 393 | 222 753 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 446 | 2 263 | 4 888 | 7 181 | 8 900 | 14 525 | 27 480 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||||
Creditors | 85 422 | 125 750 | 128 066 | 32 696 | 25 664 | 20 259 | 137 917 | 153 418 | ||
Creditors Due Within One Year | 84 515 | 57 054 | 85 422 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 546 | 817 | 2 625 | 2 293 | 1 719 | 8 665 | 12 955 | |||
Net Current Assets Liabilities | 38 998 | 137 856 | 221 833 | 481 179 | 700 354 | 697 837 | 689 722 | 670 056 | 1 149 261 | 1 259 505 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 100 | 30 | 30 | 30 | 30 | 70 | ||||
Number Shares Issued Specific Share Issue | 98 | |||||||||
Other Creditors | 1 688 | 34 937 | 17 386 | 22 293 | 22 515 | 2 530 | 2 107 | 93 997 | ||
Other Taxation Social Security Payable | 83 734 | 90 813 | 110 680 | 10 403 | 3 149 | 17 729 | 135 810 | 59 421 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 050 | 4 377 | 4 715 | 12 761 | 14 058 | 14 058 | 64 919 | 67 113 | ||
Provisions For Liabilities Balance Sheet Subtotal | 230 | 586 | 466 | 1 496 | 1 254 | 980 | 8 823 | 7 530 | ||
Provisions For Liabilities Charges | 230 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 050 | 2 050 | ||||||||
Tangible Fixed Assets Depreciation | 513 | 900 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 513 | 387 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 327 | 338 | 8 046 | 1 297 | 56 119 | 2 194 | ||||
Total Assets Less Current Liabilities | 41 048 | 139 393 | 222 983 | 484 110 | 702 806 | 705 710 | 696 599 | 675 214 | 1 199 655 | 1 299 138 |
Advances Credits Directors | 302 005 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 040 | |||||||||
Disposals Property Plant Equipment | 5 258 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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