Dtnt Services started in year 2015 as Private Limited Company with registration number 09412475. The Dtnt Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dagenham at 224 Stamford Road. Postal code: RM9 4EL.
The firm has one director. Dzon T., appointed on 29 January 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 224 Stamford Road |
Town | Dagenham |
Post code | RM9 4EL |
Country of origin | United Kingdom |
Registration Number | 09412475 |
Date of Incorporation | Thu, 29th Jan 2015 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Dzon T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Biljana L. This PSC owns 25-50% shares and has 25-50% voting rights.
Dzon T.
Notified on | 25 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Biljana L.
Notified on | 7 February 2018 |
Ceased on | 31 August 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 8 462 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 21 247 | |||||||
Cash Bank On Hand | 20 652 | 15 103 | 41 495 | 29 226 | ||||
Property Plant Equipment | 16 898 | 14 656 | 8 450 | 6 338 | ||||
Current Assets | 41 495 | 29 287 | 69 358 | 65 013 | 42 062 | |||
Debtors | 61 | |||||||
Other Debtors | 61 | |||||||
Net Assets Liabilities | 25 156 | 29 574 | 18 750 | 18 743 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 8 460 | |||||||
Shareholder Funds | 8 462 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 632 | 12 394 | 15 210 | 16 192 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 493 | 391 | 1 635 | |||||
Creditors | 12 264 | 9 947 | 17 080 | 10 469 | 4 820 | 9 363 | 7 204 | |
Creditors Due Within One Year | 12 785 | |||||||
Disposals Property Plant Equipment | 3 390 | 1 130 | ||||||
Dividends Paid | 5 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 632 | 6 762 | 2 816 | 2 112 | ||||
Net Current Assets Liabilities | 8 462 | 8 388 | 5 156 | 24 415 | 18 818 | 64 538 | 55 650 | 34 858 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||
Other Creditors | 973 | 716 | 1 124 | 1 619 | ||||
Other Taxation Social Security Payable | 11 290 | 8 737 | 15 565 | 7 214 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 21 824 | |||||||
Property Plant Equipment Gross Cost | 22 530 | 27 050 | 23 660 | 22 530 | ||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 530 | 4 520 | ||||||
Total Assets Less Current Liabilities | 8 462 | 25 286 | 19 812 | 32 865 | 25 156 | 79 574 | 66 876 | 55 776 |
Trade Creditors Trade Payables | 1 | 1 | 1 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 130 | |||||||
Fixed Assets | 6 338 | 15 036 | 11 226 | 20 918 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st January 2023 filed on: 17th, September 2023 |
accounts | Free Download (3 pages) |
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