Founded in 2015, Dynamicpeace, classified under reg no. 09559440 is an active company. Currently registered at 21 Regent Street NG1 5BS, Nottingham the company has been in the business for 9 years. Its financial year was closed on 29th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Mirza B., appointed on 24 June 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Jonathon R.. There were no ex secretaries.
Office Address | 21 Regent Street |
Town | Nottingham |
Post code | NG1 5BS |
Country of origin | United Kingdom |
Registration Number | 09559440 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th April |
Company age | 9 years old |
Account next due date | Mon, 29th Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Mirza B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mirza B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 959 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 083 | 2 804 | 6 576 | 6 568 | 898 | 4 690 | 12 284 | 6 932 |
Current Assets | 2 726 | 6 576 | 8 576 | 1 786 | 5 190 | 13 341 | 9 739 | |
Debtors | 2 008 | 888 | 500 | 1 057 | 2 807 | |||
Net Assets Liabilities | 1 815 | 4 223 | 20 267 | 337 160 | 345 981 | 354 978 | 292 338 | 298 793 |
Other Debtors | 2 008 | 888 | 500 | 1 057 | 2 807 | |||
Property Plant Equipment | 528 376 | 533 792 | 531 826 | 828 523 | 826 557 | 101 | ||
Cash Bank In Hand | 2 726 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 959 | |||||||
Tangible Fixed Assets | 551 979 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 104 | |||||||
Profit Loss Account Reserve | 855 | |||||||
Shareholder Funds | 959 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 510 | 2 374 | 4 340 | 6 306 | 8 272 | 9 728 | 9 829 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 310 458 | 299 118 | 271 193 | 261 680 | 250 177 | 234 176 | 240 972 | 213 534 |
Corporation Tax Payable | 3 699 | 4 079 | 8 682 | 11 077 | 15 680 | 16 151 | 25 109 | |
Creditors | 314 507 | 318 867 | 271 193 | 261 680 | 250 177 | 234 176 | 240 972 | 213 534 |
Current Tax For Period | 2 395 | 4 603 | 471 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -374 | -82 | 65 302 | |||||
Fixed Assets | 551 979 | 825 101 | 825 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 864 | 1 966 | 1 966 | 1 966 | 1 456 | 101 | ||
Investment Property | 825 000 | 825 000 | 825 000 | |||||
Investment Property Fair Value Model | 825 000 | 825 000 | ||||||
Net Current Assets Liabilities | -252 020 | -209 604 | -239 584 | -229 227 | -230 317 | -235 947 | -226 388 | -238 007 |
Other Creditors | 216 357 | 208 708 | 226 581 | 213 621 | 205 526 | 209 957 | 208 078 | 207 136 |
Property Plant Equipment Gross Cost | 528 886 | 536 166 | 536 166 | 834 829 | 834 829 | 9 829 | 9 829 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 098 | 782 | 456 | 82 | 65 302 | 74 666 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 021 | 4 521 | 65 773 | |||||
Total Assets Less Current Liabilities | 299 959 | 324 188 | 292 242 | 599 296 | 596 240 | 589 154 | 598 612 | 586 993 |
Total Increase Decrease From Revaluations Property Plant Equipment | 298 663 | |||||||
Additional Provisions Increase From New Provisions Recognised | 1 098 | |||||||
Dividends Paid | 10 000 | |||||||
Number Shares Issued Fully Paid | 1 | |||||||
Other Taxation Social Security Payable | 1 779 | 3 699 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 12 408 | |||||||
Provisions | 1 098 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 280 | |||||||
Trade Creditors Trade Payables | 1 | 1 | ||||||
Creditors Due After One Year | 299 000 | |||||||
Creditors Due Within One Year | 254 746 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 551 979 | |||||||
Tangible Fixed Assets Cost Or Valuation | 551 979 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 18th, July 2023 |
gazette | Free Download (1 page) |
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