Founded in 2015, Dt13, classified under reg no. 09758284 is an active company. Currently registered at Bradbury House NP20 2DW, Newport the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Duncan T., appointed on 2 September 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bradbury House |
Office Address2 | Mission Court |
Town | Newport |
Post code | NP20 2DW |
Country of origin | United Kingdom |
Registration Number | 09758284 |
Date of Incorporation | Wed, 2nd Sep 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Duncan T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Duncan T.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 10 | 10 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 374 | 21 096 | 1 026 | 21 757 | 9 170 | ||
Current Assets | 62 874 | 57 096 | 87 776 | 83 846 | 19 760 | ||
Debtors | 58 500 | 36 000 | 86 750 | 62 089 | 10 590 | ||
Net Assets Liabilities | 26 175 | 48 306 | 68 574 | 77 445 | |||
Other Debtors | 15 000 | 36 000 | 53 750 | 55 000 | 9 794 | ||
Property Plant Equipment | 3 963 | 2 925 | 1 887 | 1 251 | 626 | ||
Cash Bank In Hand | 10 | 10 | |||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 10 | 10 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 413 | 1 451 | 2 489 | 3 125 | 3 750 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 6 103 | 5 860 | 11 556 | 3 300 | |||
Corporation Tax Recoverable | 339 | 796 | |||||
Creditors | 40 104 | 11 157 | 20 531 | 7 652 | 1 397 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 038 | 1 038 | 636 | 625 | |||
Net Current Assets Liabilities | 22 770 | 45 939 | 67 245 | 76 194 | 18 363 | ||
Other Creditors | 33 767 | 5 297 | 8 975 | 4 352 | 1 397 | ||
Property Plant Equipment Gross Cost | 4 376 | 4 376 | 4 376 | 4 376 | |||
Provisions For Liabilities Balance Sheet Subtotal | 558 | 558 | 558 | ||||
Total Assets Less Current Liabilities | 26 733 | 48 864 | 69 132 | 77 445 | 18 989 | ||
Trade Creditors Trade Payables | 234 | ||||||
Trade Debtors Trade Receivables | 43 500 | 33 000 | 6 750 | ||||
Number Shares Allotted | 10 | 10 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
DS01 |
Application to strike the company off the register filed on: 7th, February 2024 |
dissolution | Free Download (1 page) |
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