Dn Fibre Solutions Ltd is a private limited company that can be found at 1 Gipsy Lane, Rothley, Leicester LE7 7SA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-01, this 5-year-old company is run by 2 directors.
Director Darren G., appointed on 01 May 2018. Director Neil G., appointed on 01 May 2018.
The company is officially categorised as "wholesale of electronic and telecommunications equipment and parts" (SIC code: 46520).
The last confirmation statement was sent on 2023-04-30 and the deadline for the next filing is 2024-05-14. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 1 Gipsy Lane |
Office Address2 | Rothley |
Town | Leicester |
Post code | LE7 7SA |
Country of origin | United Kingdom |
Registration Number | 11338043 |
Date of Incorporation | Tue, 1st May 2018 |
Industry | Wholesale of electronic and telecommunications equipment and parts |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Darren G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Neil G. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren G.
Notified on | 1 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil G.
Notified on | 1 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 583 | 358 564 | 347 415 | 573 574 | ||
Current Assets | 61 256 | 87 741 | 615 257 | 981 181 | 1 506 774 | |
Debtors | 56 982 | 233 369 | 486 900 | 762 793 | ||
Net Assets Liabilities | 2 | 30 597 | 81 272 | 236 447 | 549 519 | 955 187 |
Property Plant Equipment | 22 029 | 17 920 | 11 067 | 243 038 | ||
Total Inventories | 15 176 | 23 324 | 146 866 | 170 407 | ||
Other Debtors | 60 834 | 320 411 | 377 337 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 108 | 12 475 | 19 328 | 54 886 | ||
Average Number Employees During Period | 1 | 1 | 2 | 3 | ||
Called Up Share Capital Not Paid | 2 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | |||
Creditors | 57 185 | 28 500 | 396 730 | 158 333 | 222 767 | |
Depreciation Amortisation Impairment Expense | 351 | |||||
Fixed Assets | 26 524 | 22 029 | 17 919 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 887 | 6 853 | 36 291 | |||
Net Current Assets Liabilities | 4 071 | 59 241 | 218 527 | 697 958 | 994 837 | |
Other Operating Expenses Format2 | 5 937 | |||||
Profit Loss | 30 595 | |||||
Property Plant Equipment Gross Cost | 29 137 | 30 395 | 30 395 | 297 924 | ||
Raw Materials Consumables Used | 40 050 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 954 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 777 | 269 362 | ||||
Total Assets Less Current Liabilities | 2 | 30 597 | 81 272 | 236 447 | 709 025 | 1 237 875 |
Turnover Revenue | 79 887 | |||||
Amount Specific Advance Or Credit Directors | 10 000 | 14 734 | 146 700 | 146 783 | ||
Amount Specific Advance Or Credit Made In Period Directors | 4 734 | 131 966 | 87 583 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 87 500 | |||||
Bank Borrowings Overdrafts | 250 000 | 158 333 | 75 833 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 733 | |||||
Disposals Property Plant Equipment | 1 833 | |||||
Finance Lease Liabilities Present Value Total | 146 934 | |||||
Increase Decrease In Property Plant Equipment | 207 130 | |||||
Other Creditors | 505 | 3 358 | 7 003 | |||
Other Taxation Social Security Payable | 85 680 | 164 318 | 254 983 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 173 | 59 921 | ||||
Trade Creditors Trade Payables | 60 545 | 65 547 | 187 751 | |||
Trade Debtors Trade Receivables | 172 535 | 166 489 | 385 456 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, August 2023 |
accounts | Free Download (10 pages) |
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