Founded in 2017, Dunmanifestin, classified under reg no. 10568338 is an active company. Currently registered at Prager Metis 5A Bear Lane SE1 0UH, London the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Rhianna P., Robert W.. Of them, Rhianna P., Robert W. have been with the company the longest, being appointed on 17 January 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Prager Metis 5A Bear Lane |
Office Address2 | Southwark |
Town | London |
Post code | SE1 0UH |
Country of origin | United Kingdom |
Registration Number | 10568338 |
Date of Incorporation | Tue, 17th Jan 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Lyn P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Rhianna P. This PSC owns 50,01-75% shares.
Lyn P.
Notified on | 17 January 2017 |
Nature of control: |
25-50% shares |
Rhianna P.
Notified on | 17 January 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 665 010 | 940 481 | 778 263 | 1 511 834 | 954 364 | 1 468 276 |
Current Assets | 2 914 983 | 2 003 662 | 2 919 549 | 3 082 204 | 1 892 377 | 1 561 978 |
Debtors | 2 249 973 | 1 063 181 | 2 141 286 | 1 570 370 | 938 014 | 93 702 |
Other Debtors | 1 650 660 | 1 056 930 | 1 713 104 | 1 538 737 | 921 993 | 75 461 |
Property Plant Equipment | 6 380 | 5 566 | 3 002 | 4 240 | 4 034 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 52 773 | 105 546 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 126 | 4 690 | 7 254 | 11 084 | 13 289 | |
Average Number Employees During Period | 1 | 1 | 1 | 4 | 4 | |
Balances Amounts Owed By Related Parties | 1 605 972 | |||||
Corporation Tax Payable | 158 625 | 26 076 | 263 035 | 40 137 | 111 560 | 103 371 |
Creditors | 2 289 817 | 1 297 217 | 1 049 387 | 1 002 405 | 299 366 | 437 501 |
Fixed Assets | 3 002 | 743 062 | 690 083 | |||
Increase From Amortisation Charge For Year Intangible Assets | 52 773 | 52 773 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 126 | 2 564 | 2 564 | 3 830 | 2 205 | |
Intangible Assets | 738 822 | 686 049 | ||||
Intangible Assets Gross Cost | 791 595 | |||||
Net Current Assets Liabilities | 625 166 | 706 445 | 1 870 162 | 2 079 799 | 1 593 011 | 1 124 477 |
Number Shares Issued Fully Paid | 10 000 | |||||
Other Creditors | 1 966 895 | 1 211 903 | 652 582 | 756 305 | 96 539 | 228 368 |
Other Taxation Social Security Payable | 135 332 | 59 238 | 71 539 | 183 241 | 73 584 | 64 491 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 8 506 | 10 256 | 10 256 | 15 324 | 17 323 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 506 | 1 750 | 5 068 | 1 999 | ||
Total Assets Less Current Liabilities | 625 166 | 712 825 | 1 875 728 | 2 082 801 | 2 336 073 | 1 814 560 |
Trade Creditors Trade Payables | 28 965 | 62 231 | 22 722 | 17 683 | 41 271 | |
Trade Debtors Trade Receivables | 599 313 | 6 251 | 428 182 | 31 633 | 16 020 | 18 241 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy