Interior Dna Limited in 3 Kensington BISHOP AUCKLAND

Interior Dna Limited BISHOP AUCKLAND

Interior Dna started in year 2013 as Private Limited Company with registration number 08737456. The Interior Dna company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Bishop Auckland at Kensington House. Postal code: DL14 6HX.

Interior Dna Limited Address / Contact

Office Address	Kensington House
Office Address2	3 Kensington
Town	Bishop Auckland
Post code	DL14 6HX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08737456
Date of Incorporation	Thu, 17th Oct 2013
Industry	specialised design activities
End of financial Year	30th November
Company age	11 years old
Account next due date	Wed, 30th Nov 2022 (513 days after)
Account last made up date	Mon, 30th Nov 2020
Next confirmation statement due date	Sat, 28th Oct 2023 (2023-10-28)
Last confirmation statement dated	Fri, 14th Oct 2022

Company staff

James R.

Position: Director

Appointed: 17 October 2013

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is James R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

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
Net Worth	6 422	336	1 106

Balance Sheet
Cash Bank In Hand	1 708	4 067	1 739
Cash Bank On Hand			1 739	31 373	2 148	3 310	1 038
Current Assets	8 593	20 169	28 985	110 088	23 023	17 300	3 773
Debtors	6 885	16 102	27 246	19 215	20 875	13 990	2 735
Intangible Fixed Assets	5 360	2 680
Net Assets Liabilities			1 106	53	-68 290	-41 410	-55 762
Net Assets Liabilities Including Pension Asset Liability	6 422	336	1 106
Other Debtors				1 809	5 796		2 735
Property Plant Equipment			598	220
Tangible Fixed Assets	1 354	976	598
Total Inventories				59 500

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 421	335	1 105
Shareholder Funds	6 422	336	1 106

Other
Amount Specific Advance Or Credit Directors		1 833	13 719	856	5 796	20 078
Amount Specific Advance Or Credit Made In Period Directors			19 886	37 566	18 366	2 304
Amount Specific Advance Or Credit Repaid In Period Directors			8 000	52 141	11 714	28 178
Accumulated Amortisation Impairment Intangible Assets			8 040	8 040	8 040	8 040
Accumulated Depreciation Impairment Property Plant Equipment			914	1 292	1 512	1 512
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts			3 982	1 138	1 707		22 386
Corporation Tax Payable			5 256	8 964
Creditors			3 982	1 138	91 313	58 710	22 386
Creditors Due After One Year	2 664	1 066	3 982
Creditors Due Within One Year	6 221	22 423	24 495
Fixed Assets	6 714	3 656	598	220
Increase From Depreciation Charge For Year Property Plant Equipment				378	220
Intangible Assets Gross Cost			8 040	8 040	8 040	8 040
Intangible Fixed Assets Additions	8 040
Intangible Fixed Assets Aggregate Amortisation Impairment	2 680	5 360	8 040
Intangible Fixed Assets Amortisation Charged In Period	2 680	2 680	2 680
Intangible Fixed Assets Cost Or Valuation	8 040	8 040
Net Current Assets Liabilities	2 372	-2 254	4 490	971	-68 290	-41 410	-33 376
Number Shares Allotted	1	1	1
Other Creditors			1 841	4 651	4 461	23 844	33 267
Other Taxation Social Security Payable				8 964	4 463	3 152
Par Value Share	1	1	1
Prepayments			617
Property Plant Equipment Gross Cost			1 512	1 512	1 512	1 512
Recoverable Value-added Tax				1 809
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 512
Tangible Fixed Assets Cost Or Valuation	1 512	1 512
Tangible Fixed Assets Depreciation	158	536	914
Tangible Fixed Assets Depreciation Charged In Period	158	378	378
Total Assets Less Current Liabilities	9 086	1 402	5 088	1 191	-68 290	-41 410	-33 376
Trade Creditors Trade Payables			9 578	91 233	80 682	31 714	2 268
Trade Debtors Trade Receivables			12 909	17 406	15 079	13 990
Advances Credits Directors		1 833	13 719
Advances Credits Made In Period Directors		1 833

Company filings

Filing category

Type		Category	Free download
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 31st, January 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 31st, January 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates October 14, 2022 filed on: 18th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2020 filed on: 30th, November 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates October 14, 2021 filed on: 22nd, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2019 filed on: 1st, December 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates October 14, 2020 filed on: 20th, October 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates October 14, 2019 filed on: 14th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2018 filed on: 30th, August 2019	accounts	Free Download (9 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 9th, January 2019	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 8th, January 2019	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates October 17, 2018 filed on: 3rd, January 2019	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control January 3, 2019 filed on: 3rd, January 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2017 filed on: 31st, August 2018	accounts	Free Download (9 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 10th, February 2018	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates October 17, 2017 filed on: 8th, February 2018	confirmation statement	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 9th, January 2018	gazette	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2016 filed on: 23rd, August 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates October 17, 2016 filed on: 21st, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2015 filed on: 9th, March 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to October 17, 2015 filed on: 19th, October 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2014 filed on: 7th, April 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to October 17, 2014 filed on: 20th, October 2014	annual return	Free Download (3 pages)
SH01	Capital declared on October 20, 2014: 1.00 GBP	capital
AA01	Extension of current accouting period to November 30, 2014 filed on: 30th, September 2014	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 17th, October 2013	incorporation

Interior Dna Limited BISHOP AUCKLAND

Interior Dna Limited Address / Contact

Company Information / Profile

Company staff

James R.

People with significant control

Annual reports financial information

Company filings

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