Founded in 2014, Dawn Private, classified under reg no. 09213837 is an active company. Currently registered at 116 Coppice Road DN6 7JB, Doncaster the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Tendai C., appointed on 11 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 116 Coppice Road |
Office Address2 | Highfields |
Town | Doncaster |
Post code | DN6 7JB |
Country of origin | United Kingdom |
Registration Number | 09213837 |
Date of Incorporation | Thu, 11th Sep 2014 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -1 890 | 3 318 | -13 201 | |||||
Balance Sheet | ||||||||
Current Assets | 3 590 | 424 | 360 | 72 | 821 | 2 888 | 1 070 | 2 774 |
Net Assets Liabilities | 13 201 | 1 503 | 213 | 1 343 | 1 082 | 2 482 | ||
Cash Bank In Hand | 446 | 424 | ||||||
Debtors | 3 144 | 6 604 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 890 | -6 790 | -13 201 | |||||
Tangible Fixed Assets | 497 | 373 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | -2 890 | 2 318 | ||||||
Shareholder Funds | -1 890 | 3 318 | -13 201 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
Creditors | 13 661 | 1 757 | 620 | 1 263 | 33 | |||
Fixed Assets | 497 | 373 | 82 | 67 | 55 | 45 | 36 | |
Net Current Assets Liabilities | -2 387 | 2 945 | -13 301 | 1 685 | 201 | 1 625 | 1 037 | 2 774 |
Provisions For Liabilities Balance Sheet Subtotal | 55 | 337 | 328 | |||||
Total Assets Less Current Liabilities | -1 890 | -4 209 | -13 201 | 1 503 | 268 | 1 680 | 1 082 | 2 810 |
Creditors Due Within One Year | 5 977 | 4 083 | 13 661 | |||||
Provisions For Liabilities Charges | 2 581 | |||||||
Tangible Fixed Assets Additions | 663 | |||||||
Tangible Fixed Assets Cost Or Valuation | 663 | 663 | ||||||
Tangible Fixed Assets Depreciation | 166 | 290 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 166 | 124 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 22nd Oct 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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