My Dunamis started in year 2014 as Private Limited Company with registration number 09322893. The My Dunamis company has been functioning successfully for ten years now and its status is active. The firm's office is based in Luton at 62a Birdsfootlane. Postal code: LU3 2DQ.
The firm has one director. Phathisani S., appointed on 21 November 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 62a Birdsfootlane |
Office Address2 | Birdsfoot Lane |
Town | Luton |
Post code | LU3 2DQ |
Country of origin | United Kingdom |
Registration Number | 09322893 |
Date of Incorporation | Fri, 21st Nov 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Sep 2023 (2023-09-23) |
Last confirmation statement dated | Fri, 9th Sep 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Phathisani S. This PSC and has 75,01-100% shares.
Phathisani S.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 030 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 103 | 409 | 3 993 | 669 | 332 | 94 | 1 390 | |
Current Assets | 3 440 | 409 | 830 | 3 993 | 8 703 | 21 709 | 20 419 | 1 593 |
Debtors | 3 337 | 830 | 8 034 | 21 377 | 20 325 | 203 | ||
Net Assets Liabilities | 1 030 | 611 | -3 374 | 519 | 1 447 | 113 | 1 017 | 793 |
Other Debtors | 3 337 | 830 | 8 034 | 21 377 | 20 325 | 203 | ||
Property Plant Equipment | 347 | 733 | 287 | |||||
Cash Bank In Hand | 103 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 030 | |||||||
Tangible Fixed Assets | 347 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 029 | |||||||
Shareholder Funds | 1 030 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 173 | 620 | 1 066 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 14 000 | 11 747 | 8 981 | |||||
Creditors | 2 688 | 531 | 4 491 | 3 474 | 7 256 | 14 000 | 11 747 | 8 981 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 353 | |||||||
Disposals Property Plant Equipment | -1 353 | |||||||
Dividend Per Share Final | 15 000 | 30 000 | 30 000 | 28 000 | 14 000 | |||
Financial Assets | 12 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 287 | ||||||
Net Current Assets Liabilities | 752 | -122 | -3 661 | 519 | 12 764 | -2 226 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 4 491 | 3 474 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 520 | 1 353 | 1 353 | |||||
Taxation Social Security Payable | 3 474 | 7 255 | 7 596 | 7 655 | 3 819 | |||
Total Assets Less Current Liabilities | 1 099 | 611 | 1 447 | 14 113 | 12 764 | 9 774 | ||
Total Borrowings | 14 000 | 11 747 | 8 981 | |||||
Amount Specific Advance Or Credit Directors | 21 377 | 20 325 | 203 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 21 377 | 20 325 | 203 | |||||
Director Remuneration | 8 424 | 8 634 | 12 500 | 12 570 | 12 570 | |||
Other Taxation Social Security Payable | 2 688 | 531 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 69 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 833 | |||||||
Creditors Due Within One Year | 2 688 | |||||||
Fixed Assets | 347 | |||||||
Number Shares Allotted | 1 | |||||||
Provisions For Liabilities Charges | 69 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (13 pages) |
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