Founded in 2016, Dkn Acoustics, classified under reg no. 09942035 is an active company. Currently registered at 1 Wine Street BA15 1NS, Bradford-on-avon the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
There is a single director in the company at the moment - Duncan N., appointed on 8 January 2016. In addition, a secretary was appointed - Alexandra C., appointed on 8 January 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Wine Street |
Town | Bradford-on-avon |
Post code | BA15 1NS |
Country of origin | United Kingdom |
Registration Number | 09942035 |
Date of Incorporation | Fri, 8th Jan 2016 |
Industry | Environmental consulting activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 4 names. As we identified, there is Duncan N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alexandra C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Duncan N., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Duncan N.
Notified on | 6 December 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alexandra C.
Notified on | 5 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Duncan N.
Notified on | 6 April 2016 |
Ceased on | 6 December 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alexandra C.
Notified on | 6 April 2016 |
Ceased on | 28 October 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 724 | 3 260 | 8 376 | 3 340 | 1 525 | 2 889 | ||
Current Assets | 6 458 | 15 299 | 9 724 | 3 360 | 11 501 | 4 315 | 3 600 | 2 889 |
Debtors | 100 | 100 | 3 125 | 975 | 2 075 | |||
Net Assets Liabilities | 5 983 | 1 594 | 9 004 | 4 058 | 4 034 | 3 082 | ||
Other Debtors | 100 | 100 | 100 | 100 | 100 | |||
Property Plant Equipment | 449 | 374 | 299 | 4 182 | 3 542 | 2 901 | ||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 771 | 444 | 422 | 360 | 362 | 360 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 300 | 940 | 1 580 | 2 221 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||
Corporation Tax Payable | 2 319 | 1 568 | 1 756 | 996 | ||||
Creditors | 3 509 | 5 752 | 4 290 | 2 140 | 2 796 | 3 645 | 2 436 | 2 157 |
Deferred Tax Liabilities | 794 | |||||||
Dividends Paid On Shares | 11 000 | |||||||
Fixed Assets | 524 | 449 | 374 | 299 | 4 182 | 3 542 | 2 901 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 75 | 75 | 640 | 640 | 641 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 794 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 75 | 640 | 640 | 641 | |||
Loans From Directors | 83 | 597 | 2 231 | 182 | 9 | |||
Net Current Assets Liabilities | 2 949 | 9 547 | 5 434 | 1 220 | 8 705 | 670 | 1 164 | 732 |
Other Creditors | 200 | 83 | ||||||
Other Taxation Social Security Payable | 6 | 13 | ||||||
Property Plant Equipment Gross Cost | 599 | 599 | 5 122 | 5 122 | 5 122 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -794 | -672 | -551 | |||||
Taxation Social Security Payable | 1 009 | 1 847 | 1 743 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 523 | |||||||
Total Assets Less Current Liabilities | 3 049 | 10 171 | 5 983 | 1 594 | 9 004 | 4 852 | 4 706 | 3 633 |
Trade Creditors Trade Payables | 45 | 15 | 45 | 45 | 45 | |||
Trade Debtors Trade Receivables | 3 025 | 875 | 1 975 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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