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Dunan Power Company Limited LONDON

Founded in 2014, Dunan Power Company, classified under reg no. 09236361 is an active company. Currently registered at 7 St James's Gardens W11 4RB, London the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

Currently there are 3 directors in the the firm, namely Nicholas C., James M. and Hamish M.. In addition one secretary - James M. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Dunan Power Company Limited Address / Contact

Office Address 7 St James's Gardens
Office Address2 Holland Park
Town London
Post code W11 4RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09236361
Date of Incorporation Fri, 26th Sep 2014
Industry Production of electricity
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

James M.

Position: Secretary

Appointed: 09 March 2015

Nicholas C.

Position: Director

Appointed: 26 September 2014

James M.

Position: Director

Appointed: 26 September 2014

Hamish M.

Position: Director

Appointed: 26 September 2014

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is James M. The abovementioned PSC and has 25-50% shares.

James M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth767 441        
Balance Sheet
Cash Bank On Hand 50 105141 53979 81527 38348 538105 67899 835142 052
Current Assets365 72993 090261 648283 291171 488292 654321 488314 541313 712
Debtors75 19142 985120 109203 4761 999 429218 125215 810214 706171 660
Net Assets Liabilities 447 8691 049 6541 073 148990 8911 112 7421 231 5321 306 7341 144 727
Other Debtors 38 534120 109150 9251 855 32426 200   
Property Plant Equipment 3 190 6273 145 5153 057 2782 993 2962 932 8522 868 7982 804 7442 740 691
Cash Bank In Hand290 538        
Intangible Fixed Assets2 162 332        
Net Assets Liabilities Including Pension Asset Liability767 441        
Tangible Fixed Assets2 162 332        
Reserves/Capital
Called Up Share Capital802 000        
Profit Loss Account Reserve-34 559        
Shareholder Funds767 441        
Other
Description Principal Activities    35 11035 11035 11035 11035 110
Accrued Liabilities Deferred Income   27 30330 54339 70433 41038 29538 718
Accumulated Depreciation Impairment Property Plant Equipment 16 03380 544143 551207 533271 551335 605399 659463 712
Additions Other Than Through Business Combinations Property Plant Equipment  19 40061 284     
Amount Specific Bank Loan 2 500 0002 345 2692 193 414     
Average Number Employees During Period    33   
Bank Borrowings 2 314 8152 160 0832 008 229     
Bank Borrowings Overdrafts    185 185185 185176 115211 65971 208
Creditors 2 314 8152 160 0834 241 0583 940 502260 241221 952258 376125 606
Disposals Property Plant Equipment   -67 115     
Fixed Assets2 162 332   2 993 2962 932 8522 868 7982 804 7442 740 691
Increase From Depreciation Charge For Year Property Plant Equipment  64 51263 00763 98264 01864 05464 05464 053
Net Current Assets Liabilities308 673-94 43846 51058 691-1 913 69032 41399 53656 165188 106
Net Deferred Tax Liability Asset    88 715164 210215 532280 109 
Other Creditors 2 13817 1602 193 4142 040 509    
Prepayments Accrued Income   150 924130 048217 916183 379175 203 
Property Plant Equipment Gross Cost 3 206 6603 226 0603 200 8293 200 8293 204 4033 204 4033 204 4033 204 403
Provisions For Liabilities Balance Sheet Subtotal 333 505-17 71234 59188 715164 210215 532280 109440 761
Taxation Social Security Payable  5 2585 79912 87931 00311 3418 3671 607
Total Additions Including From Business Combinations Property Plant Equipment     3 574   
Total Assets Less Current Liabilities2 471 0053 096 1893 192 0251 107 7392 934 9292 965 2652 968 3342 860 9092 928 797
Total Borrowings 2 314 8152 160 0832 008 229     
Trade Creditors Trade Payables 2057 5356 3131 856 5714 3491 0865514 073
Trade Debtors Trade Receivables 4 451 52 55114 057 32 43139 503 
Useful Life Property Plant Equipment Years    50    
Creditors Due After One Year1 703 564        
Creditors Due Within One Year57 056        
Non-instalment Debts Due After5 Years1 703 564        
Number Shares Allotted802 000        
Par Value Share1        
Value Shares Allotted802 000        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates 2023/09/26
filed on: 29th, September 2023 		Free Download (5 pages)

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