Founded in 2012, Dna Air Conditioning, classified under reg no. 08102673 is an active company. Currently registered at 5-7 St Pauls Street LS1 2JG, Leeds the company has been in the business for 12 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Nicholas S., appointed on 12 June 2012. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - David E.. There were no ex secretaries.
| Office Address | 5-7 St Pauls Street |
| Town | Leeds |
| Post code | LS1 2JG |
| Country of origin | United Kingdom |
| Registration Number | 08102673 |
| Date of Incorporation | Tue, 12th Jun 2012 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2012
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Nick S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is David E. This PSC owns 25-50% shares and has 25-50% voting rights.
Nick S.
| Notified on | 1 July 2022 |
| Nature of control: |
25-50% shares |
David E.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 11 495 | 13 937 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 63 912 | 46 615 | 31 572 | 41 697 | 44 608 | 83 178 | 75 035 | 37 265 | 51 980 |
| Net Assets Liabilities | -8 609 | 10 279 | 9 684 | 22 450 | 40 841 | 100 | |||
| Cash Bank In Hand | 53 533 | 28 672 | |||||||
| Debtors | 10 379 | 17 943 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 495 | 13 937 | |||||||
| Tangible Fixed Assets | 135 | 349 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 11 395 | 13 837 | |||||||
| Shareholder Funds | 11 495 | 13 937 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 648 | 2 002 | 2 474 | 1 942 | 3 624 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 38 680 | 29 416 | 32 450 | 58 786 | 30 911 | 37 394 | 31 789 | ||
| Fixed Assets | 135 | 349 | 147 | 341 | 229 | 450 | |||
| Net Current Assets Liabilities | 11 360 | 13 588 | -7 108 | 12 281 | 12 158 | 24 392 | 40 500 | -129 | |
| Total Assets Less Current Liabilities | 11 495 | 13 937 | -6 961 | 12 281 | 12 158 | 24 392 | 40 841 | 100 | |
| Creditors Due Within One Year | 52 552 | 33 027 | |||||||
| Tangible Fixed Assets Additions | 442 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 092 | 2 534 | |||||||
| Tangible Fixed Assets Depreciation | 1 957 | 2 185 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 228 | ||||||||
| Amount Specific Advance Or Credit Directors | 8 771 | 670 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Friday 1st July 2022 filed on: 4th, December 2023 |
persons with significant control | Free Download (2 pages) |
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