Founded in 2016, Adrian Dunbar &, classified under reg no. 09937913 is an active company. Currently registered at Unit 113 Bridgwater Business Park TA6 4TB, Bridgwater the company has been in the business for 8 years. Its financial year was closed on 26th February and its latest financial statement was filed on Saturday 26th February 2022. Since Tuesday 12th November 2019 Adrian Dunbar & Co Ltd is no longer carrying the name Dna It Recycling 2016.
As of 15 June 2024, there was 1 ex director - Adrian D.. There were no ex secretaries.
Office Address | Unit 113 Bridgwater Business Park |
Office Address2 | Bristol Road |
Town | Bridgwater |
Post code | TA6 4TB |
Country of origin | United Kingdom |
Registration Number | 09937913 |
Date of Incorporation | Wed, 6th Jan 2016 |
Industry | Other information technology service activities |
End of financial Year | 26th February |
Company age | 8 years old |
Account next due date | Sun, 26th Nov 2023 (202 days after) |
Account last made up date | Sat, 26th Feb 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Adrian D. This PSC has significiant influence or control over this company,.
Adrian D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control right to appoint and remove directors |
Dna It Recycling 2016 | November 12, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-02-28 | 2022-02-26 | 2023-02-25 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 591 | ||||||
Current Assets | 4 071 | 6 436 | 8 587 | 7 269 | 59 905 | 7 277 | 7 277 |
Debtors | 2 480 | ||||||
Other Debtors | 2 480 | ||||||
Net Assets Liabilities | 99 391 | 86 867 | 84 285 | 22 328 | 18 454 | 136 276 | 136 276 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 720 | |||||
Average Number Employees During Period | 4 | 1 | 1 | 1 | 1 | ||
Creditors | 103 462 | 91 433 | 92 872 | 29 597 | 78 359 | 134 556 | |
Net Current Assets Liabilities | 99 391 | 86 867 | 84 285 | 22 328 | 18 454 | 8 997 | 8 997 |
Other Creditors | 101 243 | ||||||
Other Taxation Social Security Payable | 2 219 | ||||||
Total Assets Less Current Liabilities | 99 391 | 86 867 | 84 285 | 22 328 | 18 454 | 136 276 | 136 276 |
Advances Credits Directors | 775 | 100 | 38 549 | 362 | |||
Advances Credits Made In Period Directors | 58 756 | ||||||
Advances Credits Repaid In Period Directors | 20 307 | ||||||
Fixed Assets | 127 279 | 127 279 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 720 | 1 720 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 30th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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