The Dunn Thing Ltd is a private limited company situated at 4 Aztec Row, Berners Road, Islington N1 0PW. Incorporated on 2019-02-21, this 5-year-old company is run by 3 directors.
Director Janis L., appointed on 21 February 2019. Director Harriet M., appointed on 21 February 2019. Director Verity W., appointed on 21 February 2019.
The company is classified as "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was filed on 2023-02-20 and the deadline for the next filing is 2024-03-05. Additionally, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 4 Aztec Row |
Office Address2 | Berners Road |
Town | Islington |
Post code | N1 0PW |
Country of origin | United Kingdom |
Registration Number | 11839387 |
Date of Incorporation | Thu, 21st Feb 2019 |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Harriet M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Verity W. This PSC owns 25-50% shares and has 25-50% voting rights.
Harriet M.
Notified on | 21 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Verity W.
Notified on | 21 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 36 776 | 54 853 | 53 585 | 74 306 |
Debtors | 528 | 1 522 | 516 | 1 078 |
Other Debtors | 528 | 422 | 516 | 1 078 |
Property Plant Equipment | 9 375 | 8 968 | 6 120 | 4 206 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 3 238 | 6 331 | 9 712 |
Corporation Tax Payable | 1 200 | 5 175 | 6 525 | |
Creditors | 4 541 | 25 557 | 98 258 | 109 314 |
Dividends Paid | 18 000 | 18 000 | 18 000 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 60 057 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 2 613 | 3 093 | 3 381 |
Investment Property | 681 047 | 681 047 | 1 034 943 | 1 095 000 |
Investment Property Fair Value Model | 681 047 | 681 047 | 1 034 943 | 1 095 000 |
Issue Equity Instruments | 200 | |||
Other Creditors | 725 000 | 725 000 | 1 000 000 | 1 000 000 |
Profit Loss | -3 796 | 15 725 | 19 614 | 71 467 |
Property Plant Equipment Gross Cost | 10 000 | 12 206 | 12 451 | 13 918 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 2 206 | 245 | 1 467 |
Trade Debtors Trade Receivables | 1 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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