Founded in 2016, Dns Retail Management, classified under reg no. 10506944 is an active company. Currently registered at Unit 11 Laithes Lane S71 3AD, Barnsley the company has been in the business for eight years. Its financial year was closed on Wednesday 25th December and its latest financial statement was filed on 31st December 2021.
The firm has one director. Dhammika P., appointed on 1 December 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 11 Laithes Lane |
| Office Address2 | Shopping Centre |
| Town | Barnsley |
| Post code | S71 3AD |
| Country of origin | United Kingdom |
| Registration Number | 10506944 |
| Date of Incorporation | Thu, 1st Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 25th December |
| Company age | 8 years old |
| Account next due date | Thu, 21st Dec 2023 (152 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 01 December 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Dhammika P. The abovementioned PSC and has 75,01-100% shares.
Dhammika P.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 895 | 31 838 | 45 457 | 344 | |
| Current Assets | 56 812 | 94 521 | 40 665 | 245 238 | 209 768 |
| Debtors | 131 241 | 154 462 | |||
| Net Assets Liabilities | 321 | 12 534 | 41 727 | 53 730 | 20 194 |
| Property Plant Equipment | 7 800 | 7 800 | 19 579 | 32 023 | 25 618 |
| Total Inventories | 54 917 | 62 683 | 40 665 | 68 540 | 55 650 |
| Other | |||||
| Version Production Software | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 405 | ||||
| Average Number Employees During Period | 10 | ||||
| Bank Borrowings Overdrafts | 2 998 | ||||
| Corporation Tax Payable | 1 010 | 3 911 | 6 434 | ||
| Creditors | 64 291 | 89 787 | 18 517 | 223 531 | 215 192 |
| Dividends Paid On Shares | 4 000 | 5 000 | |||
| Finished Goods Goods For Resale | 54 917 | 62 683 | 40 665 | ||
| Fixed Assets | 7 800 | 7 800 | 19 579 | 32 023 | 25 618 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 405 | ||||
| Net Current Assets Liabilities | -7 479 | 4 734 | 22 148 | 21 707 | 5 424 |
| Other Creditors | 62 324 | 84 984 | 9 085 | ||
| Other Taxation Social Security Payable | 957 | 892 | |||
| Property Plant Equipment Gross Cost | 7 800 | 7 800 | 19 579 | 32 023 | 32 023 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 800 | 11 779 | |||
| Total Assets Less Current Liabilities | 321 | 12 534 | 41 727 | 53 730 | 20 194 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 19th December 2023. New Address: Herschel House 58 Herschel Street Slough SL1 1PG. Previous address: Unit 11 Laithes Lane Shopping Centre Barnsley S71 3AD England filed on: 19th, December 2023 |
address | Free Download (2 pages) |
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