Founded in 2016, Dana Business Group, classified under reg no. 10211607 is an active company. Currently registered at 7 Watson Close SW19 2EL, London the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Vladislav L. and Olga K.. In addition one secretary - Olga K. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Watson Close |
| Town | London |
| Post code | SW19 2EL |
| Country of origin | United Kingdom |
| Registration Number | 10211607 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Other cleaning services |
| Industry | General cleaning of buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 03 June 2016
Position: Secretary
Appointed: 02 June 2016
Position: Director
Appointed: 02 June 2016
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Olga K. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Vladislav L. This PSC owns 25-50% shares and has 25-50% voting rights.
Olga K.
| Notified on | 2 June 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Vladislav L.
| Notified on | 3 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 200 673 | 49 442 | 38 382 | 18 040 | 3 305 | 5 604 | 279 |
| Current Assets | 203 381 | 49 442 | 41 113 | 25 700 | 4 651 | 5 604 | |
| Debtors | 2 708 | 2 731 | 7 660 | 1 346 | |||
| Net Assets Liabilities | 126 | -8 681 | -5 460 | 1 168 | -7 550 | -1 628 | -7 683 |
| Other Debtors | 7 660 | 1 346 | |||||
| Property Plant Equipment | 1 858 | 1 238 | 12 704 | 9 062 | 6 042 | 3 020 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 620 | 1 240 | 4 882 | 8 524 | 9 066 | 12 088 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 478 | 15 108 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
| Corporation Tax Payable | 542 | ||||||
| Creditors | 5 013 | 4 261 | 4 177 | 3 496 | 4 843 | 3 834 | 1 544 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 620 | 3 642 | 3 642 | 3 022 | 3 022 | ||
| Net Current Assets Liabilities | 198 368 | 45 181 | 36 936 | 22 206 | -192 | 1 770 | -1 265 |
| Other Creditors | 200 100 | 551 | 476 | 13 400 | 6 418 | 6 418 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 088 | ||||||
| Other Disposals Property Plant Equipment | 15 108 | ||||||
| Other Taxation Social Security Payable | 808 | 199 | 168 | 4 843 | 3 834 | 1 544 | |
| Property Plant Equipment Gross Cost | 2 478 | 2 478 | 17 586 | 17 586 | 15 108 | 15 108 | |
| Taxation Social Security Payable | 263 | 741 | |||||
| Total Assets Less Current Liabilities | 200 226 | 46 419 | 49 640 | 31 268 | 5 850 | 4 790 | -1 265 |
| Trade Creditors Trade Payables | 4 205 | 3 998 | 2 885 | 2 850 | |||
| Trade Debtors Trade Receivables | 2 708 | 2 731 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
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