Dynamic Art Nest Co Ltd is a private limited company registered at Suite Ff10 Brooklands House 58 Marlborough Road, Lancing Business Park, Lancing BN15 8AF. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-18, this 5-year-old company is run by 2 directors.
Director Daniel B., appointed on 01 July 2020. Director Cecilia C., appointed on 18 February 2019.
The company is officially classified as "packaging activities" (Standard Industrial Classification: 82920).
The last confirmation statement was sent on 2023-09-18 and the deadline for the next filing is 2024-10-02. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Suite Ff10 Brooklands House 58 Marlborough Road |
| Office Address2 | Lancing Business Park |
| Town | Lancing |
| Post code | BN15 8AF |
| Country of origin | United Kingdom |
| Registration Number | 11831066 |
| Date of Incorporation | Mon, 18th Feb 2019 |
| Industry | Packaging activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 18 February 2019
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Daniel B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Cecilia C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Daniel B.
| Notified on | 3 August 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Cecilia C.
| Notified on | 18 February 2019 |
| Ceased on | 3 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 48 133 | 64 879 | 61 767 | 211 | 13 768 |
| Current Assets | 320 736 | 445 388 | 551 644 | 908 576 | 659 055 |
| Debtors | 180 839 | 271 946 | 249 027 | 787 403 | 560 946 |
| Net Assets Liabilities | 78 035 | 169 502 | 179 393 | 263 844 | 238 562 |
| Other Debtors | 3 670 | 25 482 | 45 109 | 146 731 | 213 583 |
| Property Plant Equipment | 3 449 | 13 577 | 18 209 | 54 962 | 65 138 |
| Total Inventories | 91 764 | 108 563 | 240 850 | 121 062 | 84 341 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 533 | 2 038 | 2 830 | 4 964 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 050 | 1 230 | 5 570 | 10 626 | 25 916 |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | |
| Average Number Employees During Period | 3 | 3 | 7 | 7 | 9 |
| Bank Borrowings Overdrafts | 13 333 | 38 739 | |||
| Comprehensive Income Expense | 97 898 | 152 690 | |||
| Corporation Tax Payable | 22 351 | 34 580 | 6 755 | 20 274 | 33 006 |
| Creditors | 245 495 | 223 684 | 394 463 | 668 446 | 461 277 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 025 | ||||
| Disposals Property Plant Equipment | 4 250 | ||||
| Dividends Paid | 49 963 | 61 223 | |||
| Fixed Assets | 3 449 | 17 044 | 25 671 | 61 632 | 74 354 |
| Income Expense Recognised Directly In Equity | 30 000 | -61 223 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 533 | 1 505 | 792 | 2 134 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 050 | 1 205 | 4 340 | 5 056 | 15 290 |
| Intangible Assets | 3 467 | 7 462 | 6 670 | 9 216 | |
| Intangible Assets Gross Cost | 4 000 | 9 500 | 9 500 | 14 180 | |
| Issue Equity Instruments | 30 000 | ||||
| Net Current Assets Liabilities | 75 241 | 221 704 | 157 181 | 240 130 | 197 778 |
| Other Creditors | 88 648 | 37 229 | 207 212 | 242 491 | 32 193 |
| Other Taxation Social Security Payable | 16 011 | 3 874 | 21 831 | 109 469 | 83 629 |
| Profit Loss | 97 898 | 152 690 | |||
| Property Plant Equipment Gross Cost | 4 499 | 14 807 | 23 779 | 65 588 | 91 054 |
| Provisions For Liabilities Balance Sheet Subtotal | 655 | 2 579 | 3 459 | 10 442 | 12 376 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 499 | 14 558 | 8 972 | 41 809 | 25 466 |
| Total Assets Less Current Liabilities | 78 690 | 238 748 | 182 852 | 301 762 | 272 132 |
| Trade Creditors Trade Payables | 118 485 | 134 668 | 158 665 | 257 473 | 312 449 |
| Trade Debtors Trade Receivables | 177 169 | 246 464 | 203 918 | 640 572 | 347 363 |
| Advances Credits Directors | 23 000 | 27 744 | 9 017 | 5 017 | 107 |
| Advances Credits Made In Period Directors | 23 000 | 4 744 | 18 727 | 4 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 11th, March 2024 |
accounts | Free Download (13 pages) |
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