Founded in 2009, Dng (UK), classified under reg no. 07057247 is an active company. Currently registered at 56b South Nelson Road NE23 1WF, Cramlington the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. David S., appointed on 17 September 2014. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Douglas G. who worked with the the company until 17 September 2014.
Office Address | 56b South Nelson Road |
Office Address2 | South Nelson Industrial Estate |
Town | Cramlington |
Post code | NE23 1WF |
Country of origin | United Kingdom |
Registration Number | 07057247 |
Date of Incorporation | Mon, 26th Oct 2009 |
Industry | Manufacture of other electrical equipment |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Dalosa Uk Ltd from Ashington, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dalosa Uk Ltd
8 Myrtle Street, Ashington, NE63 0AP, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England |
Registration number | 09199070 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 480 | 172 678 | 254 176 | 386 544 | |||
Current Assets | 46 411 | 57 568 | 61 592 | 121 240 | 311 078 | 462 866 | 600 054 |
Debtors | 37 103 | 114 626 | 196 139 | 200 959 | |||
Net Assets Liabilities | 36 231 | 48 571 | 54 421 | 53 658 | 253 580 | 408 888 | 588 667 |
Other Debtors | 18 516 | 21 791 | |||||
Property Plant Equipment | 2 921 | 3 742 | 27 449 | 21 959 | |||
Total Inventories | 61 657 | 23 774 | 12 551 | 12 551 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 10 218 | 7 075 | 5 578 | 5 420 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 653 | 17 515 | 23 005 | ||||
Average Number Employees During Period | 4 | 7 | 7 | 8 | |||
Corporation Tax Payable | 709 | 709 | 654 | ||||
Corporation Tax Recoverable | 717 | ||||||
Creditors | 15 568 | 13 203 | 10 285 | 69 948 | 60 529 | 76 212 | 29 174 |
Deferred Tax Liabilities | 555 | 711 | 5 215 | 4 172 | |||
Dividends Paid On Shares | 2 000 | 2 000 | 2 000 | ||||
Fixed Assets | 6 490 | 5 192 | 3 893 | 2 921 | 3 742 | 27 449 | 21 959 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 753 | 6 862 | 5 490 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 156 | 4 504 | -1 043 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 753 | 6 862 | 5 490 | ||||
Loans From Directors | 137 | 3 345 | -733 | ||||
Net Current Assets Liabilities | 30 843 | 44 365 | 51 307 | 51 292 | 250 549 | 386 654 | 570 880 |
Other Taxation Social Security Payable | 10 578 | 343 | -14 313 | 4 203 | |||
Prepayments Accrued Income | 11 319 | 6 819 | 6 819 | 6 819 | |||
Property Plant Equipment Gross Cost | 14 395 | 44 964 | 44 964 | ||||
Raw Materials Consumables | 61 657 | 23 774 | 12 551 | 12 551 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -555 | -711 | -5 215 | -4 172 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 574 | 30 569 | |||||
Total Assets Less Current Liabilities | 37 333 | 49 557 | 55 200 | 54 213 | 254 291 | 414 103 | 592 839 |
Trade Creditors Trade Payables | 48 443 | 52 265 | 63 086 | 19 630 | |||
Trade Debtors Trade Receivables | 25 784 | 107 807 | 170 087 | 172 349 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 102 | 986 | 779 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 26, 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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