51dna started in year 2013 as Private Limited Company with registration number 08499942. The 51dna company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 2nd Floor, Heathmans House. Postal code: SW6 4TJ.
The company has one director. Alan T., appointed on 23 April 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor, Heathmans House |
Office Address2 | 19 Heathmans Road |
Town | London |
Post code | SW6 4TJ |
Country of origin | United Kingdom |
Registration Number | 08499942 |
Date of Incorporation | Tue, 23rd Apr 2013 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Alan T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan T.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 24 271 | 12 277 | |||||||
Balance Sheet | |||||||||
Current Assets | 71 981 | 58 682 | 83 715 | 30 258 | 20 065 | 4 233 | 8 275 | 25 793 | 10 978 |
Net Assets Liabilities | -7 504 | -13 442 | 10 165 | 131 | |||||
Cash Bank In Hand | 44 970 | 30 197 | |||||||
Debtors | 20 667 | 27 353 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 271 | 12 277 | |||||||
Stocks Inventory | 6 344 | 1 132 | |||||||
Tangible Fixed Assets | 1 303 | 138 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 24 171 | 12 177 | |||||||
Shareholder Funds | 24 271 | 12 277 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 3 026 | 3 026 | |||||||
Total Fixed Assets Depreciation | 1 723 | 2 888 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 165 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 59 205 | 10 638 | 11 160 | 11 737 | 4 604 | 3 736 | 2 754 | ||
Fixed Assets | 1 303 | 138 | 555 | ||||||
Net Current Assets Liabilities | 22 968 | 12 139 | 24 510 | 19 620 | 8 905 | -7 504 | -8 838 | 13 901 | 2 885 |
Total Assets Less Current Liabilities | 24 271 | 12 277 | 25 065 | 19 620 | 8 905 | -7 504 | -8 838 | 13 901 | 2 885 |
Creditors Due Within One Year Total Current Liabilities | 49 013 | 46 543 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 026 | 3 026 | |||||||
Tangible Fixed Assets Depreciation | 1 723 | 2 888 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 165 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 23rd, February 2024 |
accounts | Free Download (6 pages) |
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