Founded in 2013, Dna Accountancy, classified under reg no. 08678980 is an active company. Currently registered at Unit 7 Coney Green Business Centre S45 9JW, Chesterfield the company has been in the business for eleven years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Teresa D. and Andrew M.. In addition one secretary - Teresa D. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7 Coney Green Business Centre |
| Office Address2 | Wingfield View Clay Cross |
| Town | Chesterfield |
| Post code | S45 9JW |
| Country of origin | United Kingdom |
| Registration Number | 08678980 |
| Date of Incorporation | Thu, 5th Sep 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Secretary
Appointed: 22 October 2020
Position: Director
Appointed: 22 October 2020
Position: Director
Appointed: 05 September 2013
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 4 238 | 5 766 | |||||
| Balance Sheet | |||||||
| Current Assets | 10 651 | 13 449 | 10 684 | 13 504 | 27 919 | 25 529 | 14 778 |
| Net Assets Liabilities | 5 766 | 5 190 | 7 472 | 8 547 | 7 306 | 32 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 238 | 5 766 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 4 238 | 5 766 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 350 | 312 | 302 | 110 | 130 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | |
| Creditors | 8 233 | 7 193 | 7 503 | 20 213 | 20 149 | 16 383 | |
| Fixed Assets | 332 | 150 | 1 569 | 913 | 303 | 1 096 | 567 |
| Net Current Assets Liabilities | 4 306 | 5 966 | 3 971 | 6 871 | 8 546 | 6 320 | -405 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 087 | 750 | 480 | 870 | 840 | 940 | 1 200 |
| Total Assets Less Current Liabilities | 4 638 | 6 116 | 5 540 | 7 784 | 8 849 | 7 416 | 162 |
| Advances Credits Directors | 1 945 | 1 474 | 182 | 94 | 153 | 81 | 5 883 |
| Advances Credits Made In Period Directors | 471 | 1 292 | 88 | 59 | 72 | 5 964 | |
| Accruals Deferred Income | 400 | 350 | |||||
| Creditors Due Within One Year | 7 432 | 8 233 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 3, 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (5 pages) |
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