Dywa started in year 2013 as Private Limited Company with registration number 08584512. The Dywa company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 1 Poole Street. Postal code: N1 5EA.
The company has one director. Daria W., appointed on 25 June 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Poole Street |
Office Address2 | 70 West Studio, Gainsborough Studio |
Town | London |
Post code | N1 5EA |
Country of origin | United Kingdom |
Registration Number | 08584512 |
Date of Incorporation | Tue, 25th Jun 2013 |
Industry | Architectural activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Daria W. The abovementioned PSC and has 75,01-100% shares.
Daria W.
Notified on | 25 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 5 092 | 83 | 40 560 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 12 572 | 4 870 | 41 591 | |||||||
Cash Bank On Hand | 41 591 | 12 083 | 9 086 | 1 767 | 27 012 | 36 658 | 44 194 | 49 585 | ||
Current Assets | 25 222 | 23 113 | 114 799 | 81 892 | 109 586 | 60 469 | 66 828 | 54 898 | 65 456 | 58 289 |
Debtors | 12 650 | 18 243 | 73 208 | 69 809 | 100 500 | 58 702 | 39 816 | 18 240 | 21 262 | 8 704 |
Net Assets Liabilities | 40 560 | 40 939 | 71 264 | 49 235 | 49 244 | 46 498 | 48 150 | 44 499 | ||
Net Assets Liabilities Including Pension Asset Liability | 5 092 | 83 | 40 560 | |||||||
Other Debtors | 1 152 | 4 536 | 4 536 | 5 536 | ||||||
Property Plant Equipment | 2 885 | 2 164 | 1 623 | 1 217 | 592 | 1 381 | 1 036 | 976 | ||
Tangible Fixed Assets | 804 | 3 847 | 2 885 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 091 | 82 | 40 559 | |||||||
Shareholder Funds | 5 092 | 83 | 40 560 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 100 | 1 150 | 1 225 | 1 300 | 1 350 | 1 400 | 1 450 | 1 550 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 201 | 3 922 | 4 463 | 4 869 | 3 467 | 3 927 | 4 272 | 4 598 | ||
Average Number Employees During Period | 5 | 8 | 7 | 2 | 2 | 1 | 1 | |||
Corporation Tax Payable | 10 354 | 365 | 7 248 | 3 187 | 4 507 | 6 786 | 6 779 | |||
Creditors | 76 547 | 42 684 | 39 637 | 12 220 | 18 064 | 9 519 | 18 145 | 14 580 | ||
Creditors Due Within One Year | 20 774 | 26 108 | 76 547 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 721 | 541 | 406 | 197 | 460 | 345 | 326 | |||
Net Current Assets Liabilities | 4 448 | -2 995 | 38 252 | 39 208 | 69 949 | 48 249 | 48 764 | 45 379 | 47 311 | 43 709 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors | 230 | 2 841 | ||||||||
Other Taxation Social Security Payable | 7 456 | 1 696 | 955 | 560 | 124 | |||||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 24 950 | 55 005 | 7 825 | 3 850 | 9 470 | 2 350 | 6 304 | |||
Property Plant Equipment Gross Cost | 6 086 | 6 086 | 6 086 | 6 086 | 4 059 | 5 308 | 5 308 | 5 574 | ||
Provisions For Liabilities Balance Sheet Subtotal | 577 | 433 | 308 | 231 | 112 | 262 | 197 | 186 | ||
Provisions For Liabilities Charges | 160 | 769 | 577 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 200 | 4 886 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | 6 086 | ||||||||
Tangible Fixed Assets Depreciation | 396 | 2 239 | 3 201 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 396 | 1 843 | 962 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | 266 | ||||||||
Total Assets Less Current Liabilities | 5 252 | 852 | 41 137 | 41 372 | 71 572 | 49 466 | 49 356 | 46 760 | 48 347 | 44 685 |
Trade Debtors Trade Receivables | 72 056 | 44 859 | 40 959 | 44 352 | 30 430 | 8 770 | 18 912 | 2 400 | ||
Advances Credits Directors | 15 070 | 5 036 | ||||||||
Advances Credits Repaid In Period Directors | 15 070 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 599 | |||||||||
Disposals Property Plant Equipment | 2 027 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 15th, November 2023 |
accounts | Free Download (7 pages) |
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