Dna.am Limited is a private limited company located at Valuechain Innovation Centre Scitech Daresbury, Keckwick Lane, Daresbury WA4 4FS. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 4 directors.
Director Ramkumar R., appointed on 16 November 2021. Director James W., appointed on 16 November 2021. Director Haifeng G., appointed on 29 July 2021.
The company is categorised as "other information technology service activities" (SIC code: 62090).
The latest confirmation statement was filed on 2023-01-31 and the deadline for the following filing is 2024-02-14. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.
Office Address | Valuechain Innovation Centre Scitech Daresbury |
Office Address2 | Keckwick Lane |
Town | Daresbury |
Post code | WA4 4FS |
Country of origin | United Kingdom |
Registration Number | 11371165 |
Date of Incorporation | Fri, 18th May 2018 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sat, 30th Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Fitfactory Technology Group Ltd from Ormskirk, England. The abovementioned PSC is classified as "a private company limited by shares", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Thomas D. This PSC has significiant influence or control over the company,.
Fitfactory Technology Group Ltd
32 Derby Street, Ormskirk, L39 2BY, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 09817056 |
Notified on | 6 September 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Thomas D.
Notified on | 18 May 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-12-31 |
Balance Sheet | |||||
Debtors | 37 916 | 142 624 | 159 330 | ||
Cash Bank On Hand | 8 393 | 13 324 | |||
Current Assets | 37 916 | 151 017 | 172 654 | 89 135 | 142 414 |
Net Assets Liabilities | -98 084 | -154 450 | -132 040 | -283 860 | |
Property Plant Equipment | 448 | 350 | |||
Other | |||||
Accrued Liabilities | 63 023 | 74 972 | 38 921 | ||
Amounts Owed To Group Undertakings | 227 496 | 174 487 | 133 495 | ||
Average Number Employees During Period | 1 | 1 | 4 | 5 | 3 |
Creditors | 310 519 | 249 549 | 41 667 | 42 965 | 38 924 |
Net Current Assets Liabilities | -272 603 | -98 532 | -113 133 | -170 435 | -246 451 |
Recoverable Value-added Tax | 37 916 | 8 849 | |||
Total Assets Less Current Liabilities | -192 603 | -98 084 | -112 783 | -89 075 | -244 936 |
Trade Creditors Trade Payables | 20 000 | 90 | 296 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 41 | 139 | |||
Amounts Owed By Associates | 90 000 | 5 000 | |||
Bank Borrowings Overdrafts | 8 333 | ||||
Corporation Tax Recoverable | 68 307 | ||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 8 000 | ||||
Disposals Intangible Assets | 431 202 | ||||
Fixed Assets | 80 000 | 448 | 350 | 81 360 | 1 515 |
Increase From Amortisation Charge For Year Intangible Assets | 8 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 98 | |||
Intangible Assets | 80 000 | ||||
Intangible Assets Gross Cost | 80 000 | ||||
Other Creditors | 2 082 | ||||
Other Remaining Borrowings | 31 667 | ||||
Other Taxation Social Security Payable | 15 399 | ||||
Prepayments | 33 498 | ||||
Property Plant Equipment Gross Cost | 489 | ||||
Total Additions Including From Business Combinations Intangible Assets | 351 202 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 489 | ||||
Trade Debtors Trade Receivables | 43 775 | 52 525 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/31 filed on: 21st, February 2024 |
confirmation statement | Free Download (7 pages) |
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