Dana Family started in year 2014 as Private Limited Company with registration number 09269621. The Dana Family company has been functioning successfully for ten years now and its status is active. The firm's office is based in Waterlooville at Wellesley House. Postal code: PO7 7AN.
The company has one director. Emily D., appointed on 17 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 09269621 |
| Date of Incorporation | Fri, 17th Oct 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 17 October 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Emily D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emily D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 452 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 427 | 15 165 | 35 178 | 53 907 | 46 614 | 87 784 | 29 818 | 42 513 |
| Current Assets | 7 290 | 19 326 | 55 292 | 69 742 | 104 574 | 109 633 | 75 353 | 105 946 |
| Debtors | 6 863 | 4 161 | 20 114 | 15 835 | 57 960 | 21 849 | 45 535 | 63 433 |
| Net Assets Liabilities | 451 | 13 751 | 45 639 | 63 402 | 97 351 | 107 431 | 146 071 | 187 120 |
| Other Debtors | 6 862 | 4 161 | 20 114 | 15 835 | 52 910 | 21 849 | 33 775 | 44 973 |
| Property Plant Equipment | 2 360 | 1 770 | 2 002 | 1 501 | ||||
| Cash Bank In Hand | 427 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 452 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 352 | |||||||
| Shareholder Funds | 452 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 786 | 1 376 | 2 044 | 2 545 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 146 | 900 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 6 838 | 5 575 | 9 653 | 6 340 | 9 583 | 3 972 | 11 904 | 13 042 |
| Financial Assets | 81 000 | 93 000 | ||||||
| Fixed Assets | 1 770 | 83 002 | 94 501 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 786 | 590 | 668 | 501 | ||||
| Net Current Assets Liabilities | 63 402 | 94 991 | 105 661 | 63 449 | 92 904 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 6 838 | 5 575 | 8 653 | |||||
| Other Departments Average Number Employees | 1 | 1 | 1 | 1 | ||||
| Other Payables Accrued Expenses | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 146 | 3 146 | 4 046 | 4 046 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 380 | 285 | ||||||
| Taxation Social Security Payable | 2 972 | 9 568 | 10 193 | |||||
| Total Assets Less Current Liabilities | 107 431 | 146 451 | 187 405 | |||||
| Trade Creditors Trade Payables | 1 336 | 1 849 | ||||||
| Trade Debtors Trade Receivables | 5 050 | 11 760 | 18 460 | |||||
| Amount Specific Advance Or Credit Directors | 6 862 | 4 161 | 20 114 | 15 835 | 52 910 | 21 849 | 33 774 | 44 973 |
| Amount Specific Advance Or Credit Made In Period Directors | 6 862 | 15 953 | 35 721 | 87 075 | 56 939 | 80 603 | 44 973 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 701 | -40 000 | -50 000 | -88 000 | -68 678 | -33 775 | ||
| Creditors Due Within One Year | 6 838 | |||||||
| Nominal Value Shares Issued | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued | 100 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (12 pages) |
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