Dunx Ltd was officially closed on 2022-08-16.
Dunx was a private limited company that could have been found at Lytchett House 13 Freeland Park, Wareham Road, Lytchett Matravers, BH16 6FA, Dorset, ENGLAND. Its net worth was estimated to be approximately 17785 pounds, and the fixed assets belonging to the company amounted to 931 pounds. The company (incorporated on 2014-08-29) was run by 1 director.
Director Tala N. who was appointed on 29 August 2014.
The company was officially categorised as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2021-08-25 and last time the accounts were sent was on 28 February 2021.
2015-08-29 is the date of the most recent annual return.
Office Address | Lytchett House 13 Freeland Park |
Office Address2 | Wareham Road, |
Town | Lytchett Matravers |
Post code | BH16 6FA |
Country of origin | United Kingdom |
Registration Number | 09194202 |
Date of Incorporation | Fri, 29th Aug 2014 |
Date of Dissolution | Tue, 16th Aug 2022 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Wed, 30th Nov 2022 |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Thu, 8th Sep 2022 |
Last confirmation statement dated | Wed, 25th Aug 2021 |
Duncan F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2021-02-28 |
Net Worth | 17 785 | 24 192 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 32 129 | 32 256 | 60 800 | 59 075 | ||
Current Assets | 33 925 | 34 049 | 42 456 | 60 592 | 59 075 | 36 492 |
Debtors | 8 683 | 1 920 | 10 200 | -208 | ||
Net Assets Liabilities | 24 192 | 31 678 | 49 436 | 59 647 | 36 037 | |
Property Plant Equipment | 5 626 | 5 705 | 6 809 | 4 136 | ||
Cash Bank In Hand | 25 242 | 32 129 | ||||
Tangible Fixed Assets | 931 | 5 626 | ||||
Net Assets Liabilities Including Pension Asset Liability | 17 785 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 4 | ||||
Profit Loss Account Reserve | 17 784 | 24 188 | ||||
Shareholder Funds | 17 785 | 24 192 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 197 | 4 543 | 7 216 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 322 | 3 450 | ||||
Administrative Expenses | 14 873 | 15 898 | 20 474 | |||
Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | |
Creditors | 15 483 | 15 467 | 16 740 | 13 142 | 5 072 | |
Depreciation Amortisation Impairment Expense | 2 673 | 2 199 | ||||
Dividends Paid | 39 000 | 39 000 | 42 612 | |||
Fixed Assets | 4 136 | 4 617 | ||||
Gross Profit Loss | 73 193 | 85 850 | 71 950 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 243 | 2 346 | 2 673 | |||
Net Current Assets Liabilities | 16 854 | 18 566 | 26 989 | 44 211 | 45 933 | 31 420 |
Operating Profit Loss | 58 320 | 70 395 | 51 476 | |||
Other Creditors | 188 | 414 | ||||
Other Interest Receivable Similar Income Finance Income | 729 | 119 | 207 | |||
Other Operating Expenses Format1 | 8 308 | 10 899 | ||||
Other Operating Income Format1 | 207 | 3 483 | ||||
Profit Loss | 46 486 | 56 758 | 52 464 | 17 372 | ||
Profit Loss On Ordinary Activities Before Tax | 59 049 | 70 514 | 51 683 | |||
Property Plant Equipment Gross Cost | 7 902 | 11 352 | 11 352 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 016 | 1 225 | 718 | |||
Staff Costs Employee Benefits Expense | 9 493 | 17 273 | ||||
Taxation Social Security Payable | 15 295 | 15 053 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 563 | 13 397 | -781 | 4 190 | ||
Total Assets Less Current Liabilities | 17 785 | 24 192 | 50 069 | 36 037 | ||
Trade Debtors Trade Receivables | 1 920 | 10 200 | ||||
Turnover Revenue | 71 950 | 48 450 | ||||
Creditors Due Within One Year | 17 071 | 15 483 | ||||
Debtors Due Within One Year | 8 683 | 1 920 | ||||
Number Shares Allotted | 1 | 4 | ||||
Other Creditors Due Within One Year | 1 479 | 188 | ||||
Par Value Share | 1 | 1 | ||||
Profit Loss For Period | 50 804 | |||||
Share Capital Allotted Called Up Paid | 1 | 4 | ||||
Tangible Fixed Assets Additions | 1 097 | 5 483 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 097 | 6 580 | ||||
Tangible Fixed Assets Depreciation | 166 | 954 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 166 | 788 | ||||
Taxation Social Security Due Within One Year | 15 592 | 15 295 | ||||
Total Dividend Payment | 44 400 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, August 2022 |
gazette | Free Download (1 page) |
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