Dnn Decs Ltd was dissolved on 2023-01-03.
Dnn Decs was a private limited company that was located at 28 Wilton Road, Bexhill On Sea, TN40 1EZ, East Sussex. Its total net worth was valued to be roughly 1716 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally started on 2013-02-05) was run by 2 directors.
Director David A. who was appointed on 05 February 2013.
Director Nicolette A. who was appointed on 05 February 2013.
The company was officially classified as "painting" (43341).
According to the official information, there was a name alteration on 2021-07-09, their previous name was D & N Decs.
The latest confirmation statement was filed on 2022-02-05 and last time the statutory accounts were filed was on 31 March 2020.
2016-02-05 is the date of the most recent annual return.
Office Address | 28 Wilton Road |
Town | Bexhill On Sea |
Post code | TN40 1EZ |
Country of origin | United Kingdom |
Registration Number | 08389311 |
Date of Incorporation | Tue, 5th Feb 2013 |
Date of Dissolution | Tue, 3rd Jan 2023 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Sun, 19th Feb 2023 |
Last confirmation statement dated | Sat, 5th Feb 2022 |
David A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
D & N Decs | July 9, 2021 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 1 716 | 694 | 6 468 | 2 707 | ||||
Balance Sheet | ||||||||
Cash Bank In Hand | 11 002 | 7 999 | ||||||
Cash Bank On Hand | 7 999 | 1 810 | 2 760 | 63 | 891 | |||
Current Assets | 47 952 | 14 322 | 9 679 | 1 810 | ||||
Debtors | 15 000 | 47 952 | 3 320 | 1 680 | ||||
Intangible Fixed Assets | 8 000 | 6 000 | ||||||
Net Assets Liabilities | 2 707 | -6 917 | -8 047 | -8 401 | -10 859 | |||
Net Assets Liabilities Including Pension Asset Liability | 694 | 6 468 | 2 707 | |||||
Property Plant Equipment | 1 327 | 2 393 | 1 487 | 8 377 | 6 381 | |||
Tangible Fixed Assets | 1 850 | 1 327 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 1 616 | 594 | 6 368 | 2 607 | ||||
Shareholder Funds | 1 716 | 694 | 6 468 | 2 707 | ||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 139 | 2 097 | 3 003 | 5 524 | 7 454 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 3 440 | 1 841 | ||||||
Creditors | 14 235 | 14 807 | 14 140 | 15 249 | 16 919 | |||
Creditors Due Within One Year | 13 284 | 47 258 | 17 580 | 14 235 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 025 | 527 | ||||||
Disposals Property Plant Equipment | 1 083 | 703 | ||||||
Fixed Assets | 9 850 | 7 327 | 6 393 | 3 487 | 8 377 | 6 381 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 958 | 906 | 3 546 | 2 457 | ||||
Intangible Assets | 6 000 | 4 000 | 2 000 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Net Current Assets Liabilities | 1 716 | 694 | -3 258 | -4 556 | -12 997 | -11 380 | -15 186 | -16 028 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Other Creditors | 2 145 | 3 414 | 2 516 | 3 390 | 3 838 | |||
Other Taxation Social Security Payable | 12 090 | 11 393 | 8 184 | 11 859 | 11 240 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 2 466 | 4 490 | 4 490 | 13 901 | 13 835 | |||
Provisions For Liabilities Balance Sheet Subtotal | 64 | 313 | 154 | 1 592 | 1 212 | |||
Provisions For Liabilities Charges | 124 | 64 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 2 466 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 466 | |||||||
Tangible Fixed Assets Depreciation | 616 | 1 139 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 616 | 523 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 024 | 10 494 | 637 | |||||
Total Assets Less Current Liabilities | 1 716 | 694 | 6 592 | 2 771 | -6 604 | -7 893 | -6 809 | -9 647 |
Trade Debtors Trade Receivables | 1 680 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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