Founded in 2016, Dnice, classified under reg no. 10403148 is an active company. Currently registered at 11 Well Street E9 7QX, London the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Ayodeji O., appointed on 30 September 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Kafilat O.. There were no ex secretaries.
| Office Address | 11 Well Street |
| Office Address2 | Hackney |
| Town | London |
| Post code | E9 7QX |
| Country of origin | United Kingdom |
| Registration Number | 10403148 |
| Date of Incorporation | Fri, 30th Sep 2016 |
| Industry | Information technology consultancy activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 30 September 2016
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Ayodeji O. This PSC and has 25-50% shares. Another one in the persons with significant control register is Kafilat O. This PSC owns 25-50% shares.
Ayodeji O.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% shares |
Kafilat O.
| Notified on | 30 September 2016 |
| Ceased on | 8 September 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 158 | 1 561 | 630 | 16 238 | 13 563 | 28 146 |
| Current Assets | 1 561 | 5 589 | 19 654 | 25 358 | 41 241 | |
| Debtors | 4 959 | 3 416 | 11 795 | 13 095 | ||
| Net Assets Liabilities | 3 856 | -5 916 | 1 523 | 1 238 | 9 275 | |
| Property Plant Equipment | 4 560 | 3 420 | 2 280 | 1 140 | 304 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 109 | 9 011 | 12 392 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 140 | 2 280 | 3 420 | 4 560 | 5 700 | 5 801 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 2 |
| Creditors | 550 | 1 125 | 1 676 | 8 000 | 7 917 | 20 479 |
| Dividends Paid | 1 568 | 10 000 | 27 800 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 140 | 1 140 | 1 140 | 1 140 | 1 140 | 101 |
| Net Current Assets Liabilities | -392 | 436 | 3 913 | 17 394 | 21 547 | 29 450 |
| Profit Loss | -17 923 | 1 256 | 228 | 7 439 | 7 115 | 35 837 |
| Property Plant Equipment Gross Cost | 5 700 | 5 700 | 5 700 | 5 700 | 5 700 | 6 105 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 700 | 405 | ||||
| Total Assets Less Current Liabilities | 4 168 | 3 856 | 6 193 | 18 534 | 21 547 | 29 754 |
| Trade Creditors Trade Payables | 550 | 1 125 | 1 676 | 1 855 | 3 049 | 2 406 |
| Trade Debtors Trade Receivables | 4 959 | 3 416 | 11 795 | 13 095 | ||
| Bank Borrowings Overdrafts | 8 000 | 7 917 | 5 502 | |||
| Corporation Tax Payable | 79 | 8 509 | ||||
| Other Remaining Borrowings | 14 977 | |||||
| Other Taxation Social Security Payable | 405 | 683 | 876 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 29th Sep 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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