Dwt111 Limited is a private limited company registered at 186 High Road West, Felixstowe IP11 9BB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-15, this 6-year-old company is run by 1 director.
Director David W., appointed on 15 September 2017.
The company is classified as "sale of other motor vehicles" (SIC: 45190), "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2023-07-27 and the date for the next filing is 2024-08-10. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 186 High Road West |
Town | Felixstowe |
Post code | IP11 9BB |
Country of origin | United Kingdom |
Registration Number | 10965933 |
Date of Incorporation | Fri, 15th Sep 2017 |
Industry | Sale of other motor vehicles |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is David W. This PSC and has 75,01-100% shares.
David W.
Notified on | 15 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 612 | 4 486 | 43 296 | 45 422 | 4 706 |
Current Assets | 4 486 | 51 196 | 45 422 | ||
Debtors | 7 900 | ||||
Net Assets Liabilities | -19 210 | -26 978 | -24 011 | 14 820 | -12 984 |
Property Plant Equipment | 12 500 | 9 375 | |||
Other | |||||
Version Production Software | 2 022 | 2 024 | |||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | 30 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 125 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 500 | ||||
Bank Borrowings | 30 000 | 30 000 | 26 226 | ||
Creditors | 44 822 | 49 464 | 57 206 | 19 102 | 825 |
Fixed Assets | 12 000 | 18 500 | 9 375 | ||
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 125 | ||||
Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Loans From Directors | 44 372 | 45 556 | 57 206 | 11 166 | 14 |
Net Current Assets Liabilities | -43 210 | -44 978 | -6 010 | 26 320 | 3 881 |
Other Creditors | 3 908 | ||||
Property Plant Equipment Gross Cost | 12 500 | 12 500 | |||
Taxation Social Security Payable | 1 | 3 468 | |||
Total Additions Including From Business Combinations Intangible Assets | 30 000 | ||||
Total Assets Less Current Liabilities | -26 978 | 5 990 | 44 820 | 13 256 | |
Trade Creditors Trade Payables | 450 | ||||
Trade Debtors Trade Receivables | 7 900 | ||||
Value-added Tax Payable | 4 468 | 825 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-27 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy