Founded in 2015, Dfeng Advertisement, classified under reg no. 09824017 is an active company. Currently registered at Building 1 Suite 2b M40 8WN, Manchester the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
There is a single director in the firm at the moment - Hong G., appointed on 12 September 2017. In addition, a secretary was appointed - Hang Z., appointed on 16 May 2016. As of 29 April 2024, there was 1 ex director - Sai Y.. There were no ex secretaries.
Office Address | Building 1 Suite 2b |
Office Address2 | Wilsons Park, Monsall Road |
Town | Manchester |
Post code | M40 8WN |
Country of origin | United Kingdom |
Registration Number | 09824017 |
Date of Incorporation | Wed, 14th Oct 2015 |
Industry | Licensed restaurants |
Industry | Business and domestic software development |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Hong Ying G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sai Y. This PSC has significiant influence or control over the company,.
Hong Ying G.
Notified on | 13 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sai Y.
Notified on | 12 October 2016 |
Ceased on | 4 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 309 | 383 | 11 809 | 7 901 | 4 724 | 8 876 | 95 780 |
Current Assets | 1 908 | 2 445 | 12 009 | 8 101 | 9 514 | 27 043 | 134 215 |
Debtors | 1 599 | 2 062 | 200 | 200 | 4 790 | 18 167 | 38 435 |
Net Assets Liabilities | -27 797 | -158 929 | -214 927 | -206 344 | -247 252 | -311 726 | -371 249 |
Other Debtors | 1 599 | 2 062 | 200 | 200 | 200 | 2 777 | 2 777 |
Property Plant Equipment | 3 895 | 6 475 | 7 433 | 9 137 | 8 200 | 7 760 | 28 578 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 316 | 1 459 | 2 972 | 4 585 | 6 032 | 7 402 | 12 445 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 211 | 3 723 | 2 471 | 3 317 | 510 | 930 | 25 861 |
Average Number Employees During Period | 8 | 10 | 10 | 12 | |||
Creditors | 33 600 | 167 849 | 234 369 | 223 582 | 264 966 | 380 129 | 567 642 |
Fixed Assets | 8 200 | 41 360 | 62 178 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 316 | 1 143 | 1 513 | 1 613 | 1 447 | 1 370 | 5 043 |
Intangible Assets | 33 600 | 33 600 | |||||
Intangible Assets Gross Cost | 33 600 | 33 600 | |||||
Net Current Assets Liabilities | -31 692 | -165 404 | -222 360 | -215 480 | -255 452 | -353 086 | -433 427 |
Other Creditors | 1 200 | 1 200 | 1 200 | 1 259 | 1 316 | 1 411 | 41 108 |
Other Taxation Social Security Payable | 2 854 | 19 376 | 9 769 | 2 374 | 3 903 | 39 798 | |
Property Plant Equipment Gross Cost | 4 211 | 7 934 | 10 405 | 13 722 | 14 232 | 15 162 | 41 023 |
Total Additions Including From Business Combinations Intangible Assets | 33 600 | ||||||
Trade Debtors Trade Receivables | 4 590 | 15 390 | 35 658 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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