Founded in 2016, Dnca 007, classified under reg no. 09946319 is a liquidation company. Currently registered at Wilson Field Limited The Manor House 260 S11 9PS, Sheffield the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
| Office Address | Wilson Field Limited The Manor House 260 |
| Office Address2 | Ecclesall Road South |
| Town | Sheffield |
| Post code | S11 9PS |
| Country of origin | United Kingdom |
| Registration Number | 09946319 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 26th Jan 2023 (2023-01-26) |
| Last confirmation statement dated | Wed, 12th Jan 2022 |
Position: Director
Appointed: 12 January 2016
Position: Director
Appointed: 12 January 2016
Charles G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ann G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 72 329 | 25 677 | 28 940 | 14 600 | 55 253 | 46 030 |
| Current Assets | 81 004 | 25 794 | 29 213 | 22 421 | 74 394 | 52 509 |
| Debtors | 8 675 | 117 | 273 | 7 821 | 19 141 | 6 479 |
| Other Debtors | 117 | 273 | 7 821 | 14 891 | 2 040 | |
| Property Plant Equipment | 203 | 168 | 33 | 207 | 1 185 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 7 409 | 9 073 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 409 | 1 664 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 073 | |||||
| Accrued Liabilities | 1 898 | 1 898 | 1 898 | 1 898 | 1 898 | 2 898 |
| Accumulated Depreciation Impairment Property Plant Equipment | 102 | 237 | 372 | 247 | 1 537 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 53 | |||||
| Corporation Tax Payable | 28 075 | 5 279 | 6 126 | 2 599 | 19 841 | 5 652 |
| Creditors | 38 605 | 13 656 | 12 944 | 6 664 | 22 202 | 8 916 |
| Fixed Assets | 20 665 | 41 227 | 45 465 | 31 112 | 24 846 | 9 434 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 135 | 135 | 136 | 1 290 | |
| Investments Fixed Assets | 20 665 | 41 024 | 45 297 | 31 079 | 24 639 | 8 249 |
| Net Current Assets Liabilities | 42 399 | 12 138 | 16 269 | 15 757 | 52 192 | 43 593 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 50 | |
| Other Creditors | 13 | |||||
| Other Investments Other Than Loans | 20 665 | 41 024 | 45 297 | 31 079 | 24 639 | 8 249 |
| Other Taxation Social Security Payable | 292 | 338 | 436 | 463 | 202 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 305 | 405 | 405 | 454 | 2 722 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 305 | 100 | 310 | 2 268 | ||
| Total Assets Less Current Liabilities | 63 064 | 53 365 | 61 734 | 46 869 | 77 038 | 53 027 |
| Trade Creditors Trade Payables | 1 | 98 | 43 | |||
| Trade Debtors Trade Receivables | 8 675 | 4 250 | 4 439 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 261 | |||||
| Disposals Property Plant Equipment | 261 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, February 2024 |
gazette | Free Download (1 page) |
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