Dynamic Lives started in year 2002 as Private Limited Company with registration number 04459284. The Dynamic Lives company has been functioning successfully for 22 years now and its status is active. The firm's office is based in London at 34a Kylemore Road. Postal code: NW6 2PT. Since Thu, 6th Nov 2003 Dynamic Lives Limited is no longer carrying the name Dynamiclives.
The firm has one director. George B., appointed on 12 June 2002. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 34a Kylemore Road |
Town | London |
Post code | NW6 2PT |
Country of origin | United Kingdom |
Registration Number | 04459284 |
Date of Incorporation | Wed, 12th Jun 2002 |
Industry | Tour operator activities |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Wed, 31st Jan 2024 (122 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is George B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Sherren B. This PSC owns 25-50% shares and has 25-50% voting rights.
George B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sherren B.
Notified on | 6 April 2016 |
Ceased on | 3 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dynamiclives | November 6, 2003 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -24 013 | -69 837 | 6 301 | 55 | 18 331 | 7 716 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 8 257 | 42 180 | 139 506 | 65 824 | 115 388 | 324 711 | |||||||
Cash Bank On Hand | 324 711 | 245 399 | 332 283 | 247 395 | 91 251 | 82 985 | 299 156 | 304 625 | |||||
Current Assets | 187 005 | 318 176 | 472 235 | 486 259 | 625 774 | 988 268 | 875 657 | 1 141 655 | 1 074 207 | 398 097 | 747 225 | 1 218 720 | 1 214 510 |
Debtors | 178 748 | 275 996 | 332 729 | 420 435 | 148 695 | 170 706 | 255 244 | 225 085 | 317 073 | 110 690 | 661 884 | 919 564 | 909 885 |
Net Assets Liabilities | 7 716 | 1 779 | 4 855 | 1 429 | 1 750 | -125 288 | 12 855 | 816 | |||||
Net Assets Liabilities Including Pension Asset Liability | -24 013 | -69 837 | 6 301 | 55 | 18 331 | 7 716 | |||||||
Other Debtors | 170 706 | 255 244 | 225 085 | 317 073 | 110 690 | 155 298 | 125 659 | 27 634 | |||||
Property Plant Equipment | 13 122 | 21 739 | 18 881 | 20 088 | 10 098 | 5 709 | 2 942 | ||||||
Tangible Fixed Assets | 15 487 | 10 366 | 7 990 | 9 160 | 6 266 | 13 122 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | -24 014 | -69 838 | 6 300 | 45 | 18 321 | 7 706 | |||||||
Shareholder Funds | -24 013 | -69 837 | 6 301 | 55 | 18 331 | 7 716 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 209 | 8 417 | 12 626 | 16 835 | 21 043 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 583 | 56 258 | 66 753 | 78 730 | 88 720 | 94 299 | 98 149 | 81 921 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 98 350 | 57 636 | 36 031 | ||||||||||
Creditors | 26 847 | 36 253 | 17 647 | 1 128 328 | 438 196 | 98 350 | 57 636 | 1 223 942 | |||||
Creditors Due After One Year | 26 847 | ||||||||||||
Creditors Due Within One Year | 223 581 | 396 556 | 472 531 | 493 700 | 612 594 | 964 316 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 573 | ||||||||||||
Disposals Property Plant Equipment | 573 | 1 483 | |||||||||||
Fixed Assets | 18 881 | 57 965 | 43 767 | 35 169 | 28 193 | 46 838 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 209 | 4 208 | 4 209 | 4 209 | 4 208 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 248 | 10 495 | 11 977 | 9 990 | 5 579 | 3 850 | 561 | ||||||
Intangible Assets | 37 877 | 33 669 | 29 460 | 25 251 | 21 043 | ||||||||
Intangible Assets Gross Cost | 42 086 | 42 086 | 42 086 | 42 086 | |||||||||
Net Current Assets Liabilities | -36 576 | -78 380 | -296 | -7 441 | 13 180 | 23 952 | 20 530 | 7 136 | -54 121 | -40 099 | -61 022 | 42 857 | -9 432 |
Number Shares Allotted | 1 | 1 | 10 | 10 | 10 | ||||||||
Other Creditors | 26 847 | 36 253 | 17 647 | 1 054 240 | 388 802 | 380 087 | 64 797 | 6 627 | |||||
Other Taxation Social Security Payable | 44 230 | 35 625 | 37 568 | 45 621 | 45 359 | 16 398 | 48 321 | 26 702 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Current Asset | 361 691 | 492 851 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 492 851 | 375 014 | 584 287 | 509 739 | 196 156 | 2 356 | |||||||
Property Plant Equipment Gross Cost | 59 705 | 77 997 | 85 634 | 98 818 | 98 818 | 100 008 | 101 091 | 9 030 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 511 | 4 237 | 3 515 | 2 415 | 1 918 | 1 085 | 559 | 559 | |||||
Provisions For Liabilities Charges | 2 924 | 1 823 | 1 393 | 1 664 | 1 115 | 2 511 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 2 313 | 6 937 | 6 627 | 1 624 | 14 205 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 27 999 | 30 312 | 37 249 | 43 876 | 45 500 | 59 705 | |||||||
Tangible Fixed Assets Depreciation | 12 512 | 19 946 | 29 259 | 34 716 | 39 234 | 46 583 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 434 | 9 313 | 5 457 | 4 518 | 7 349 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 42 086 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 865 | 7 637 | 14 667 | 1 190 | 1 083 | 19 545 | |||||||
Total Assets Less Current Liabilities | -21 089 | -68 014 | 7 694 | 1 719 | 19 446 | 37 074 | 42 269 | 26 017 | 3 844 | 3 668 | -124 203 | 71 050 | 37 406 |
Trade Creditors Trade Payables | 1 800 | 60 745 | 28 467 | 4 035 | 510 112 | 1 022 757 | 1 159 382 | ||||||
Trade Debtors Trade Receivables | 506 586 | 793 905 | 882 251 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 22nd, November 2023 |
accounts | Free Download (10 pages) |
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