Founded in 2016, Dr No Property, classified under reg no. 09972054 is an active company. Currently registered at 8 Hampstead Gate 1A Frognal NW3 6AL, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Nicolai O., appointed on 27 January 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Hampstead Gate 1A Frognal |
| Office Address2 | Hampstead |
| Town | London |
| Post code | NW3 6AL |
| Country of origin | United Kingdom |
| Registration Number | 09972054 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 8 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 | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2016
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Nicholai O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholai O.
| Notified on | 26 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 7 563 | 10 892 | 13 275 | 15 504 | 19 081 | 16 154 | 19 641 |
| Current Assets | 10 892 | 13 625 | 15 504 | 19 238 | 21 468 | 19 901 | |
| Debtors | 350 | 157 | 5 314 | 260 | |||
| Net Assets Liabilities | -1 261 | 21 256 | 43 578 | 64 555 | 88 405 | 111 770 | 126 087 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 28 783 | 18 909 | 13 909 | 8 909 | 3 909 | 5 001 | |
| Amount Specific Advance Or Credit Made In Period Directors | 103 783 | 10 000 | 5 000 | 5 000 | 5 000 | 5 001 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 75 000 | 126 | 3 909 | 5 001 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 525 825 | ||||||
| Bank Borrowings | 484 323 | 486 763 | 472 141 | 457 449 | 20 300 | 20 300 | 409 851 |
| Creditors | 481 278 | 466 463 | 451 841 | 437 149 | 420 720 | 403 929 | 30 088 |
| Dividends Paid | 2 000 | ||||||
| Investment Property | 525 825 | 525 825 | 525 825 | 525 825 | 525 825 | 525 825 | 525 825 |
| Investment Property Fair Value Model | 525 825 | 525 825 | 525 825 | 525 825 | 525 825 | 525 825 | |
| Net Current Assets Liabilities | -45 808 | -38 106 | -30 406 | -24 121 | -16 700 | -10 126 | -10 187 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Remaining Borrowings | 17 255 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -1 361 | 22 322 | 20 977 | 23 850 | 23 365 | 16 317 | |
| Total Assets Less Current Liabilities | 480 017 | 487 719 | 495 419 | 501 704 | 509 125 | 515 699 | 515 638 |
| Total Borrowings | 20 300 | ||||||
| Accrued Liabilities Deferred Income | 7 481 | 5 864 | |||||
| Bank Borrowings Overdrafts | 420 720 | 403 929 | |||||
| Corporation Tax Payable | 4 249 | 5 217 | |||||
| Prepayments Accrued Income | 157 | 313 | |||||
| Trade Creditors Trade Payables | 213 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-26 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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