Founded in 2005, Dn Trading, classified under reg no. 05338058 is an active company. Currently registered at 24 Sutton Avenue SL3 7AW, Slough the company has been in the business for 19 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
Currently there are 3 directors in the the company, namely Kapil K., Nalini K. and Dalip K.. In addition one secretary - Nalini K. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Sutton Avenue |
Office Address2 | Langley |
Town | Slough |
Post code | SL3 7AW |
Country of origin | United Kingdom |
Registration Number | 05338058 |
Date of Incorporation | Thu, 20th Jan 2005 |
Industry | Retail sale via stalls and markets of other goods |
Industry | Wholesale of textiles |
End of financial Year | 31st January |
Company age | 19 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 | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Dalip K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dalip K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -153 693 | -182 843 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 534 | 1 623 | 1 821 | 622 | 1 829 | 1 385 | 1 296 | 1 218 | |
Current Assets | 79 240 | 62 864 | 62 954 | 63 153 | 60 677 | 62 157 | 61 998 | 62 136 | 62 298 |
Debtors | 11 902 | 2 267 | 2 268 | 2 269 | 992 | 1 265 | 1 550 | 1 777 | 2 017 |
Net Assets Liabilities | -182 843 | -195 823 | -207 787 | -221 351 | -233 071 | -243 574 | -255 056 | -265 434 | |
Other Debtors | 703 | 702 | 703 | 992 | 1 265 | 1 550 | 1 777 | 2 017 | |
Property Plant Equipment | 335 | 251 | 188 | ||||||
Total Inventories | 59 063 | 59 063 | 59 063 | 59 063 | 59 063 | 59 063 | 59 063 | 59 063 | |
Cash Bank In Hand | 1 713 | 1 534 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -153 693 | -182 843 | |||||||
Stocks Inventory | 65 625 | 59 063 | |||||||
Tangible Fixed Assets | 447 | 335 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -153 793 | -182 943 | |||||||
Shareholder Funds | -153 693 | -182 843 | |||||||
Other | |||||||||
Accrued Liabilities | 600 | 1 200 | 1 200 | 1 100 | 1 200 | 1 200 | 1 200 | 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 803 | 3 887 | 3 950 | 4 138 | 4 138 | 4 138 | 4 138 | 4 138 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 59 596 | 59 596 | 59 596 | 282 028 | 295 228 | 305 572 | 317 192 | 327 732 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 63 | 188 | ||||||
Net Current Assets Liabilities | -94 544 | -123 582 | -136 478 | -148 379 | -221 351 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 185 847 | 198 232 | 269 928 | 280 928 | 294 028 | 304 372 | 315 992 | 327 132 | |
Other Inventories | 59 063 | 59 063 | 59 063 | ||||||
Other Remaining Borrowings | 59 596 | 59 596 | 59 596 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 4 138 | 4 138 | 4 138 | 4 138 | 4 138 | 4 138 | 4 138 | 4 138 | |
Total Assets Less Current Liabilities | -94 097 | -123 247 | -136 227 | -148 191 | |||||
Total Borrowings | 59 596 | 59 596 | 59 596 | ||||||
Trade Debtors Trade Receivables | 1 565 | 1 566 | 1 566 | ||||||
Creditors Due After One Year | 59 596 | 59 596 | |||||||
Creditors Due Within One Year | 173 784 | 186 446 | |||||||
Fixed Assets | 447 | 335 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Value Shares Allotted | 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: 27th, July 2023 |
accounts | Free Download (10 pages) |
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