Dn Pacifica Ltd is a private limited company located at 9 Stratfield Park, Elettra Avenue, Waterlooville PO7 7XN. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 1 director.
Director Anthony D., appointed on 13 June 2017.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "sale of new cars and light motor vehicles" (Standard Industrial Classification code: 45111), "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-09-01 and the date for the following filing is 2024-09-15. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 9 Stratfield Park, Elettra Avenue |
Town | Waterlooville |
Post code | PO7 7XN |
Country of origin | United Kingdom |
Registration Number | 10815483 |
Date of Incorporation | Tue, 13th Jun 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs that own or have control over the company consists of 4 names. As we established, there is Dn Pacifica Holdings Ltd from Waterlooville, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Anthony D. This PSC owns 25-50% shares. Then there is Margaryta D., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Dn Pacifica Holdings Ltd
9 Stratfield Park Elettra Avenue, Waterlooville, PO7 7XN, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 11086696 |
Notified on | 20 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anthony D.
Notified on | 13 June 2017 |
Ceased on | 20 February 2019 |
Nature of control: |
25-50% shares |
Margaryta D.
Notified on | 31 March 2018 |
Ceased on | 20 February 2019 |
Nature of control: |
25-50% shares |
Wayne N.
Notified on | 13 June 2017 |
Ceased on | 5 November 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 399 | 2 626 | 29 830 | 5 737 | 264 | |
Current Assets | 46 124 | 50 642 | 363 955 | 383 635 | 84 428 | 966 |
Debtors | 372 | 48 015 | 334 125 | 376 405 | 84 164 | 966 |
Net Assets Liabilities | -114 812 | 20 365 | 39 569 | -175 651 | -335 048 | |
Other Debtors | 1 208 | 195 324 | 200 939 | 145 | 466 | |
Property Plant Equipment | 1 042 | 1 346 | 1 009 | |||
Total Inventories | 26 353 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 347 | 545 | 882 | |||
Amounts Owed By Related Parties | 8 119 | 138 801 | 175 466 | 84 019 | ||
Amounts Owed To Group Undertakings | 139 405 | |||||
Average Number Employees During Period | 2 | 3 | ||||
Bank Borrowings Overdrafts | 3 | |||||
Corporation Tax Payable | 1 848 | 49 277 | 54 053 | 3 135 | ||
Corporation Tax Recoverable | 500 | |||||
Creditors | 750 | 164 471 | 344 632 | 343 768 | 260 982 | 336 014 |
Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 526 | 337 | |||
Net Current Assets Liabilities | -114 062 | 41 776 | 19 323 | 38 374 | -176 554 | -335 048 |
Number Shares Issued Fully Paid | 25 | |||||
Other Creditors | 750 | 2 439 | 289 036 | 285 276 | 251 594 | 196 493 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 328 | 882 | ||||
Other Disposals Property Plant Equipment | 999 | 1 891 | ||||
Other Taxation Social Security Payable | 872 | 5 932 | 4 835 | |||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 1 389 | 1 891 | 1 891 | |||
Provisions For Liabilities Balance Sheet Subtotal | 151 | 106 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 389 | 1 501 | ||||
Total Assets Less Current Liabilities | -113 829 | 20 365 | 39 720 | -175 545 | -335 048 | |
Trade Creditors Trade Payables | 78 | 4 578 | 5 447 | -1 493 | 1 418 | 113 |
Trade Debtors Trade Receivables | 38 688 | 1 493 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, March 2024 |
accounts | Free Download (9 pages) |
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