Founded in 2013, Dunworth, classified under reg no. 08795052 is an active company. Currently registered at 843 Finchley Road NW11 8NA, London the company has been in the business for 11 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Katherine F., Dominique R.. Of them, Katherine F., Dominique R. have been with the company the longest, being appointed on 4 November 2014. As of 29 April 2024, there was 1 ex director - Nicholas D.. There were no ex secretaries.
| Office Address | 843 Finchley Road |
| Town | London |
| Post code | NW11 8NA |
| Country of origin | United Kingdom |
| Registration Number | 08795052 |
| Date of Incorporation | Thu, 28th Nov 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 04 November 2014
Position: Director
Appointed: 04 November 2014
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Dominique R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Katherine F. This PSC has significiant influence or control over the company,.
Dominique R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Katherine F.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | -740 | -7 715 | -2 177 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 500 | 104 587 | 791 891 | 800 911 | 804 228 | 809 863 | 811 457 | 790 481 | 794 186 | |
| Net Assets Liabilities | -2 177 | 544 | 4 973 | 7 879 | 11 920 | 14 039 | ||||
| Cash Bank In Hand | 2 000 | 103 900 | 791 204 | |||||||
| Debtors | 3 500 | 687 | 687 | |||||||
| Tangible Fixed Assets | 275 213 | 278 112 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -840 | -7 815 | -2 277 | |||||||
| Shareholder Funds | -740 | -7 715 | -2 177 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | |||||||||
| Creditors | 1 873 875 | 1 873 464 | 1 875 182 | 1 874 789 | 1 853 227 | 1 852 996 | ||||
| Fixed Assets | 800 932 | 1 076 145 | 1 079 044 | 1 078 077 | 1 077 110 | 1 076 145 | 1 076 269 | 1 076 145 | 1 076 145 | 1 076 145 |
| Net Current Assets Liabilities | -801 672 | -1 083 860 | -1 081 221 | -1 077 533 | -1 072 137 | -1 068 266 | -1 064 349 | -1 062 106 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 827 | 970 | 970 | 1 226 | 1 242 | 1 071 | ||||
| Total Assets Less Current Liabilities | -740 | -7 715 | -2 177 | 544 | 4 973 | 7 879 | 11 920 | 14 039 | ||
| Creditors Due Within One Year | 807 172 | 1 188 447 | 1 873 112 | |||||||
| Investments Fixed Assets | 800 932 | 800 932 | 800 932 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Percentage Subsidiary Held | 100 | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 275 213 | 3 866 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 275 213 | 279 079 | ||||||||
| Tangible Fixed Assets Depreciation | 967 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 967 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 28th Nov 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (4 pages) |
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