Dntn started in year 2014 as Private Limited Company with registration number 08840137. The Dntn company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lichfield at 4 Parkside Court. Postal code: WS13 7FE.
The firm has 2 directors, namely David N., Tracy N.. Of them, Tracy N. has been with the company the longest, being appointed on 10 January 2014 and David N. has been with the company for the least time - from 1 February 2017. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Parkside Court |
Office Address2 | Greenhough Road |
Town | Lichfield |
Post code | WS13 7FE |
Country of origin | United Kingdom |
Registration Number | 08840137 |
Date of Incorporation | Fri, 10th Jan 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we found, there is David N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tracy N. This PSC owns 25-50% shares and has 25-50% voting rights.
David N.
Notified on | 11 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracy N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 550 | 454 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 709 | ||||||||
Current Assets | 11 739 | 11 718 | 6 885 | 16 960 | 28 249 | 18 632 | 39 021 | 44 623 | 10 227 |
Debtors | 9 530 | 8 718 | |||||||
Stocks Inventory | 500 | 3 000 | |||||||
Net Assets Liabilities | 2 543 | 136 | 635 | 2 334 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 450 | 354 | |||||||
Shareholder Funds | 2 550 | 454 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 9 508 | 8 455 | 5 237 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 34 158 | 36 882 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 35 211 | 40 100 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 4 | ||
Creditors | 11 264 | 6 861 | 14 361 | 22 317 | 24 589 | 32 000 | 30 667 | 22 667 | |
Creditors Due Within One Year | 9 189 | 11 264 | |||||||
Net Current Assets Liabilities | 2 550 | 454 | 24 | 2 599 | 5 932 | -5 957 | 25 761 | 26 521 | -18 897 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 2 550 | 454 | 24 | 2 599 | 5 932 | 2 543 | 32 136 | 31 302 | 25 001 |
Advances Credits Directors | 9 508 | 8 455 | |||||||
Advances Credits Made In Period Directors | 64 246 | ||||||||
Advances Credits Repaid In Period Directors | 54 738 | ||||||||
Fixed Assets | 8 500 | 6 375 | 4 781 | 43 898 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 24th January 2024 filed on: 29th, January 2024 |
persons with significant control | Free Download (2 pages) |
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