Founded in 2015, Dawnus Commercial Management, classified under reg no. 09747722 is a active - proposal to strike off company. Currently registered at 2 The Precinct CF36 3RF, Porthcawl the company has been in the business for nine years. Its financial year was closed on Wed, 7th Aug and its latest financial statement was filed on Friday 31st July 2020.
Office Address | 2 The Precinct |
Town | Porthcawl |
Post code | CF36 3RF |
Country of origin | United Kingdom |
Registration Number | 09747722 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 7th August |
Company age | 9 years old |
Account next due date | Sat, 7th May 2022 (691 days after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Mon, 5th Oct 2020 (2020-10-05) |
Last confirmation statement dated | Sat, 24th Aug 2019 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Andrew K. This PSC and has 75,01-100% shares.
Andrew K.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | -1 102 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 54 | 1 929 | 1 846 | ||
Current Assets | 8 995 | ||||
Property Plant Equipment | 1 205 | 829 | 588 | 430 | |
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | -1 103 | ||||
Shareholder Funds | -1 102 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 595 | 971 | 1 212 | 1 370 | |
Administrative Expenses | -1 103 | 18 675 | 22 714 | 17 148 | |
Average Number Employees During Period | 1 | ||||
Corporation Tax Payable | 1 701 | 14 754 | 1 817 | ||
Creditors | 2 902 | 3 429 | 2 753 | 4 022 | -6 504 |
Fixed Assets | 1 205 | 829 | 588 | 430 | 323 |
Gross Profit Loss | 28 809 | 101 778 | 26 455 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 376 | 241 | 158 | ||
Loans From Directors | 2 557 | 1 318 | -12 411 | 1 655 | |
Net Current Assets Liabilities | -1 102 | -593 | 1 958 | 606 | 2 491 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Operating Profit Loss | -1 103 | 10 134 | 79 064 | 9 307 | |
Profit Loss | -1 698 | 1 933 | 2 310 | -1 510 | |
Profit Loss On Ordinary Activities Before Tax | -1 103 | 10 134 | 79 064 | 9 307 | |
Property Plant Equipment Gross Cost | 1 800 | 1 800 | 1 800 | 1 800 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 701 | 14 754 | 1 817 | ||
Total Assets Less Current Liabilities | -1 102 | 236 | 2 546 | 1 036 | 2 814 |
Trade Creditors Trade Payables | 345 | 410 | 410 | 550 | |
Trade Debtors Trade Receivables | 2 782 | 2 782 | 2 782 | ||
Turnover Revenue | 28 809 | 101 778 | 26 455 | ||
Amount Specific Advance Or Credit Directors | -14 737 | -8 427 | |||
Amount Specific Advance Or Credit Made In Period Directors | -14 737 | ||||
Number Own Shares Purchased | 1 | ||||
Amounts Owed To Related Parties Within One Year | 757 | ||||
Creditors Due Within One Year | 1 102 | ||||
Profit Loss For Period | -1 103 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Trade Creditors Within One Year | 345 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 11th, January 2022 |
gazette | Free Download (1 page) |
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