Founded in 2015, D & N K9, classified under reg no. 09556703 is an active company. Currently registered at 275 Turncroft Lane SK1 4BN, Stockport the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2023.
The company has one director. Neville L., appointed on 23 April 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Deborah M.. There were no ex secretaries.
Office Address | 275 Turncroft Lane |
Town | Stockport |
Post code | SK1 4BN |
Country of origin | United Kingdom |
Registration Number | 09556703 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (336 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Neville L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Deborah M. This PSC owns 25-50% shares.
Neville L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Deborah M.
Notified on | 6 April 2016 |
Ceased on | 18 August 2022 |
Nature of control: |
25-50% shares |
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 | 24 252 | 41 586 | 39 395 | 32 665 | 17 751 | 19 209 | 3 042 | 11 179 |
Current Assets | 19 209 | 14 437 | 11 179 | |||||
Debtors | 11 395 | |||||||
Net Assets Liabilities | 1 073 | 10 073 | 15 651 | 13 261 | 13 005 | 13 941 | 15 016 | 5 501 |
Other Debtors | 11 395 | |||||||
Property Plant Equipment | 3 762 | 5 380 | 5 078 | 4 320 | 3 670 | 3 120 | 2 652 | 2 254 |
Cash Bank In Hand | 24 252 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 073 | |||||||
Tangible Fixed Assets | 3 762 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 973 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 664 | 1 613 | 2 509 | 3 267 | 3 917 | 4 467 | 4 935 | 5 333 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 567 | 594 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Corporation Tax Payable | 1 525 | 4 867 | ||||||
Creditors | 26 941 | 36 893 | 28 822 | 23 724 | 8 416 | 8 388 | 2 073 | 7 932 |
Increase From Depreciation Charge For Year Property Plant Equipment | 949 | 896 | 758 | 650 | 550 | 468 | 398 | |
Net Current Assets Liabilities | -2 689 | 4 693 | 10 573 | 8 941 | 9 335 | 11 571 | 12 364 | 3 247 |
Other Creditors | 25 416 | 32 026 | 25 801 | 21 058 | 6 681 | 7 101 | 949 | 7 303 |
Property Plant Equipment Gross Cost | 4 426 | 6 993 | 7 587 | 7 587 | 7 587 | 7 587 | 7 587 | 7 587 |
Taxation Social Security Payable | 4 867 | 3 021 | 2 666 | 1 735 | 1 287 | 1 124 | 629 | |
Amount Specific Advance Or Credit Directors | 11 395 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 395 | |||||||
Capital Employed | 1 073 | |||||||
Creditors Due Within One Year | 26 941 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 426 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 426 | |||||||
Tangible Fixed Assets Depreciation | 664 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 664 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 6th, September 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy