Founded in 2015, Dawson House, classified under reg no. 09865491 is an active company. Currently registered at 72 Canfield Gardens NW6 3EG, London the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 4 directors, namely Diana G., Norbert P. and Martin V. and others. Of them, Diana G., Norbert P., Martin V., Vilim V. have been with the company the longest, being appointed on 10 November 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 Canfield Gardens |
| Town | London |
| Post code | NW6 3EG |
| Country of origin | United Kingdom |
| Registration Number | 09865491 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2015
Position: Director
Appointed: 10 November 2015
Position: Director
Appointed: 10 November 2015
Position: Director
Appointed: 10 November 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Norbert P. The abovementioned PSC and has 50,01-75% shares.
Norbert P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | 100 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 159 | 16 223 | 35 970 | 57 379 | 64 195 | ||
| Current Assets | 100 | 9 042 | 16 223 | 37 931 | 58 966 | 66 333 | |
| Debtors | 100 | 883 | 1 961 | 1 587 | 2 138 | ||
| Net Assets Liabilities | -138 758 | -180 843 | -163 389 | -165 072 | |||
| Other Debtors | 784 | 1 961 | 1 587 | 2 138 | |||
| Property Plant Equipment | 10 747 | 9 591 | 6 221 | 3 653 | 3 089 | ||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | 100 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 952 | 5 431 | 9 220 | 13 106 | 15 617 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | ||
| Bank Borrowings Overdrafts | 30 000 | 20 739 | 14 968 | ||||
| Creditors | 159 139 | 164 572 | 30 000 | 20 739 | 14 968 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 952 | 3 479 | 3 789 | 3 886 | 2 511 | ||
| Net Current Assets Liabilities | 100 | -150 097 | -148 349 | -157 064 | -146 303 | -153 193 | |
| Other Creditors | 125 895 | 155 057 | 187 282 | 190 555 | 183 885 | ||
| Other Taxation Social Security Payable | 26 534 | 6 416 | 1 999 | 5 686 | 22 197 | ||
| Property Plant Equipment Gross Cost | 12 699 | 15 022 | 15 441 | 16 759 | 18 706 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 699 | 2 323 | 419 | 1 318 | 1 947 | ||
| Total Assets Less Current Liabilities | 100 | -139 350 | -138 758 | -150 843 | -142 650 | -150 104 | |
| Trade Creditors Trade Payables | 6 710 | 3 099 | 5 714 | 2 639 | 7 055 | ||
| Trade Debtors Trade Receivables | 99 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
1950.00 GBP is the capital in company's statement on Friday 5th January 2024 filed on: 31st, January 2024 |
capital | Free Download (3 pages) |
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