Dinah Judy Naasan started in year 2015 as Private Limited Company with registration number SC502957. The Dinah Judy Naasan company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Paisley at 5 County Place. Postal code: PA1 1BN.
The firm has one director. Dinah N., appointed on 10 April 2015. 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 | 5 County Place |
Town | Paisley |
Post code | PA1 1BN |
Country of origin | United Kingdom |
Registration Number | SC502957 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Dinah N. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Dinah N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dinah N.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Dinah N.
Notified on | 30 April 2016 |
Ceased on | 21 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 589 | 62 | 1 062 | 5 876 | 251 | |||
Net Assets Liabilities | -4 810 | -5 939 | 38 095 | 39 622 | ||||
Property Plant Equipment | 3 309 | 2 978 | 2 680 | 3 842 | 3 458 | 3 112 | 2 800 | |
Current Assets | 62 | 9 332 | 14 576 | 2 077 | 45 785 | 44 761 | ||
Debtors | 8 270 | 8 700 | 2 077 | 45 785 | 44 510 | |||
Other Debtors | 8 270 | 8 700 | 2 077 | 45 785 | 44 510 | |||
Cash Bank In Hand | 1 589 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 810 | |||||||
Tangible Fixed Assets | 3 309 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -4 910 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 368 | 699 | 997 | 1 424 | 1 808 | 2 154 | 2 466 | 18 739 |
Bank Borrowings | 593 | 198 | ||||||
Corporation Tax Payable | 8 199 | 7 852 | ||||||
Creditors | 9 115 | 8 979 | 11 911 | 17 835 | 5 901 | 5 024 | 10 490 | 58 983 |
Increase From Depreciation Charge For Year Property Plant Equipment | 331 | 298 | 427 | 384 | 346 | 312 | 16 273 | |
Net Current Assets Liabilities | -7 526 | -8 917 | -2 579 | -3 259 | -3 824 | -5 024 | 35 295 | -14 222 |
Other Creditors | 840 | 1 038 | 1 200 | 1 200 | 1 200 | 5 024 | 1 200 | 25 425 |
Other Taxation Social Security Payable | 76 | 7 941 | 10 711 | 16 635 | 15 | 9 290 | 33 558 | |
Property Plant Equipment Gross Cost | 3 677 | 3 677 | 3 677 | 5 266 | 5 266 | 5 266 | 5 266 | 85 213 |
Total Assets Less Current Liabilities | -4 217 | -5 939 | 101 | 583 | -366 | -1 912 | 38 095 | 52 252 |
Amount Specific Advance Or Credit Directors | 593 | 198 | 8 270 | 8 700 | 2 077 | 3 824 | 45 785 | 41 366 |
Amount Specific Advance Or Credit Made In Period Directors | 395 | 23 105 | 29 163 | 26 068 | 50 509 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 637 | 28 733 | 32 691 | 5 901 | 900 | 4 419 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Balance Sheet Subtotal | 12 630 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 589 | 79 947 | ||||||
Trade Creditors Trade Payables | 4 686 | |||||||
Capital Employed | -4 810 | |||||||
Creditors Due After One Year | 593 | |||||||
Creditors Due Within One Year | 9 115 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 677 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 677 | |||||||
Tangible Fixed Assets Depreciation | 368 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 368 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
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