Dunford Wood Nh Limited is a private limited company situated at 5 Regent Street, London NW10 5LG. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-01-06, this 4-year-old company is run by 1 director.
Director Jesse W., appointed on 06 January 2020.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was sent on 2023-01-05 and the deadline for the next filing is 2024-01-19. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 5 Regent Street |
Town | London |
Post code | NW10 5LG |
Country of origin | United Kingdom |
Registration Number | 12388113 |
Date of Incorporation | Mon, 6th Jan 2020 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Jesse W. This PSC and has 75,01-100% shares.
Jesse W.
Notified on | 6 January 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 50 363 | 21 355 |
Current Assets | 100 | 78 369 | 228 555 |
Debtors | 21 293 | 196 555 | |
Net Assets Liabilities | 100 | 9 767 | 24 257 |
Other Debtors | 11 293 | 186 555 | |
Property Plant Equipment | 74 747 | 81 732 | |
Total Inventories | 6 713 | ||
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 3 539 | 6 206 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 651 | 25 867 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 85 398 | 22 201 | |
Average Number Employees During Period | 1 | 13 | 19 |
Creditors | 10 740 | 10 740 | |
Fixed Assets | 111 210 | 115 528 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 525 000 | 465 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 539 | 2 667 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 651 | 15 216 | |
Intangible Assets | 36 463 | 33 796 | |
Intangible Assets Gross Cost | 40 002 | ||
Net Current Assets Liabilities | 100 | -84 853 | -68 991 |
Other Creditors | 10 740 | 10 740 | |
Other Taxation Social Security Payable | 24 181 | 68 416 | |
Property Plant Equipment Gross Cost | 85 398 | 107 599 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 850 | 11 540 | |
Total Assets Less Current Liabilities | 100 | 26 357 | 46 537 |
Trade Creditors Trade Payables | 79 261 | 90 246 | |
Number Shares Allotted | 100 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 5th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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