Founded in 2015, Dynamic Club Shops, classified under reg no. 09754665 is an active company. Currently registered at The Paddocks Weston Hall Road NR9 5JH, Norwich the company has been in the business for 9 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Lita G., Stephen R.. Of them, Stephen R. has been with the company the longest, being appointed on 28 August 2015 and Lita G. has been with the company for the least time - from 18 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Paddocks Weston Hall Road |
Office Address2 | Weston Longville |
Town | Norwich |
Post code | NR9 5JH |
Country of origin | United Kingdom |
Registration Number | 09754665 |
Date of Incorporation | Fri, 28th Aug 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Stephen R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen R.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 343 | ||||||
Balance Sheet | |||||||
Current Assets | 12 763 | 20 050 | 31 338 | 29 958 | 28 903 | 36 107 | 38 683 |
Net Assets Liabilities | 1 342 | 1 359 | -4 410 | -9 336 | -19 425 | -16 735 | -17 166 |
Cash Bank In Hand | 66 | ||||||
Debtors | 1 722 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 343 | ||||||
Stocks Inventory | 10 975 | ||||||
Tangible Fixed Assets | 8 354 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 1 342 | ||||||
Shareholder Funds | 1 343 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 119 | 119 | 119 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 19 656 | 36 199 | 49 425 | 48 846 | 47 559 | 51 603 | 55 641 |
Fixed Assets | 8 354 | 25 058 | 19 477 | 13 682 | 7 809 | 3 880 | 2 392 |
Net Current Assets Liabilities | -6 893 | -16 149 | -17 888 | -18 689 | -18 457 | -15 297 | -16 759 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 199 | 199 | 199 | 199 | 199 | ||
Total Assets Less Current Liabilities | 1 462 | 8 910 | 1 590 | -5 006 | -10 647 | -11 416 | -14 366 |
Accruals Deferred Income | 119 | ||||||
Creditors Due Within One Year | 19 656 | ||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 502 | ||||||
Other Operating Charges Format2 | 3 734 | ||||||
Other Operating Income | 1 | ||||||
Profit Loss For Period | 1 342 | ||||||
Raw Materials Consumables | 13 294 | ||||||
Turnover Gross Operating Revenue | 19 871 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st January 2023 filed on: 21st, October 2023 |
accounts | Free Download (8 pages) |
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