Founded in 2015, D.n.h. Industries, classified under reg no. 09684328 is an active company. Currently registered at 2 Peninsular Close NW7 1JW, London the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022. Since 4th June 2019 D.n.h. Industries Limited is no longer carrying the name Oxicura.
The firm has 2 directors, namely Adeel A., Suman A.. Of them, Adeel A., Suman A. have been with the company the longest, being appointed on 14 July 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Peninsular Close |
Office Address2 | Mill Hill |
Town | London |
Post code | NW7 1JW |
Country of origin | United Kingdom |
Registration Number | 09684328 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of persons with significant control that own or have control over the company consists of 4 names. As BizStats researched, there is D.n.h. Group Ltd from London, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Suman A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Adeel A., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
D.N.H. Group Ltd
Office M-05, Millharbour Court, 6 Watergate Walk, London, E14 9XH, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Uk |
Registration number | 12565918 |
Notified on | 31 March 2020 |
Nature of control: |
75,01-100% shares |
Suman A.
Notified on | 6 April 2016 |
Ceased on | 27 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adeel A.
Notified on | 6 April 2016 |
Ceased on | 27 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adeel A.
Notified on | 6 April 2016 |
Ceased on | 18 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Oxicura | June 4, 2019 |
D & H Industries | December 28, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 21 284 | 36 078 | 145 783 | 147 985 | 73 287 | 8 558 | ||
Current Assets | 10 368 | 48 066 | 94 094 | 190 924 | 316 204 | 242 306 | 196 888 | 185 757 |
Debtors | 7 810 | 58 023 | 47 533 | 70 111 | 94 719 | 171 411 | ||
Net Assets Liabilities | -39 178 | 202 | 37 212 | 9 871 | 196 534 | 15 670 | -34 227 | -51 069 |
Other Debtors | 7 810 | 33 989 | 28 121 | 61 566 | 81 457 | 48 493 | ||
Property Plant Equipment | 1 884 | 1 374 | 859 | 2 185 | 1 346 | |||
Total Inventories | 65 000 | 96 823 | 122 888 | 24 210 | 28 882 | 5 788 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 155 | 665 | 1 180 | 1 770 | 2 609 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 039 | 1 916 | ||||||
Amounts Owed By Group Undertakings | 2 | |||||||
Amounts Owed By Related Parties | 2 | 28 794 | ||||||
Amounts Owed To Group Undertakings | 998 | 10 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 102 430 | 50 000 | 38 846 | 28 769 | 19 007 | |||
Creditors | 44 546 | 47 864 | 56 872 | 102 430 | 50 000 | 38 846 | 28 769 | 121 149 |
Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 510 | 515 | 590 | 839 | |||
Net Current Assets Liabilities | -34 178 | 202 | 37 212 | 110 417 | 245 160 | 53 657 | -7 643 | 68 734 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Other Creditors | 34 166 | 3 625 | 5 511 | 97 877 | 91 413 | 102 142 | ||
Other Taxation Social Security Payable | 22 716 | 47 | 47 591 | 668 | ||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 1 090 | |||||||
Property Plant Equipment Gross Cost | 2 039 | 2 039 | 2 039 | 3 955 | ||||
Total Assets Less Current Liabilities | -34 178 | 202 | 37 212 | 112 301 | 246 534 | 54 516 | 85 955 | 70 080 |
Trade Creditors Trade Payables | 27 220 | 17 942 | 79 579 | 27 365 | 26 681 | |||
Trade Debtors Trade Receivables | 24 034 | 19 410 | 8 545 | 13 262 | 12 938 | |||
Capital Reserves | -39 178 | |||||||
Creditors Due After One Year | 5 000 | |||||||
Creditors Due Within One Year | 44 546 | |||||||
Net Assets Liability Excluding Pension Asset Liability | -39 178 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 1st, January 2024 |
accounts | Free Download (8 pages) |
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