Founded in 2016, Dam 13, classified under reg no. 10280483 is a active - proposal to strike off company. Currently registered at 10 Sidings Way CV21 4PR, Rugby the company has been in the business for eight years. Its financial year was closed on 20th March and its latest financial statement was filed on March 20, 2022.
Office Address | 10 Sidings Way |
Office Address2 | Hillmorton |
Town | Rugby |
Post code | CV21 4PR |
Country of origin | United Kingdom |
Registration Number | 10280483 |
Date of Incorporation | Fri, 15th Jul 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 20th March |
Company age | 8 years old |
Account next due date | Wed, 20th Dec 2023 (128 days after) |
Account last made up date | Sun, 20th Mar 2022 |
Next confirmation statement due date | Thu, 27th Jul 2023 (2023-07-27) |
Last confirmation statement dated | Wed, 13th Jul 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Jyoti D. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jyoti D.
Notified on | 15 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-03-20 |
Balance Sheet | ||||||
Current Assets | 8 406 | 7 654 | 9 298 | 2 950 | 2 522 | 2 522 |
Net Assets Liabilities | 218 | -202 | -202 | |||
Cash Bank On Hand | 5 999 | 7 274 | 7 359 | 2 378 | ||
Debtors | 2 407 | 380 | 1 939 | 572 | ||
Other Debtors | 93 | 92 | 144 | |||
Property Plant Equipment | 614 | 409 | 205 | 824 | ||
Other | ||||||
Version Production Software | 2 022 | 2 022 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 8 058 | 7 955 | 9 386 | 3 557 | 3 128 | 2 724 |
Fixed Assets | 824 | 824 | ||||
Net Current Assets Liabilities | 348 | -301 | -88 | -607 | -606 | -202 |
Total Assets Less Current Liabilities | 962 | 108 | 117 | 217 | 218 | -202 |
Accumulated Depreciation Impairment Property Plant Equipment | 205 | 410 | 614 | 1 094 | ||
Corporation Tax Payable | 5 530 | 4 881 | 5 962 | 3 557 | ||
Dividends Paid | 21 480 | 20 752 | 24 935 | 15 460 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 205 | 204 | 480 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Number Shares Issued Specific Share Issue | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Profit Loss | 22 342 | 19 898 | 24 944 | 15 563 | ||
Property Plant Equipment Gross Cost | 819 | 819 | 819 | 1 918 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 819 | 1 099 | ||||
Trade Debtors Trade Receivables | 1 576 | |||||
Comprehensive Income Expense | -3 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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