Club Dna Ltd is a private limited company registered at Wigan Hall, New Market Street, Wigan WN1 1HH. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-12-09, this 3-year-old company is run by 2 directors.
Director Philip C., appointed on 01 April 2022. Director Andrew C., appointed on 09 December 2020.
The company is categorised as "other information technology service activities" (SIC code: 62090). According to official database there was a change of name on 2022-01-26 and their previous name was The Transfer Office 2020 Ltd.
The last confirmation statement was filed on 2023-01-27 and the date for the following filing is 2024-02-10. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Wigan Hall |
Office Address2 | New Market Street |
Town | Wigan |
Post code | WN1 1HH |
Country of origin | United Kingdom |
Registration Number | 13073468 |
Date of Incorporation | Wed, 9th Dec 2020 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Andrew C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Philip C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
Notified on | 9 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip C.
Notified on | 7 January 2021 |
Ceased on | 17 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Transfer Office 2020 | January 26, 2022 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 40 064 | 14 952 |
Current Assets | 50 236 | 20 758 |
Debtors | 10 172 | 5 806 |
Net Assets Liabilities | 50 241 | -132 762 |
Other Debtors | 10 172 | 5 806 |
Property Plant Equipment | 19 204 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 177 | 12 843 |
Average Number Employees During Period | 2 | 4 |
Creditors | 14 398 | 161 468 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 300 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 177 | 9 666 |
Issue Bonus Shares Decrease Increase In Equity | -125 291 | -198 257 |
Net Current Assets Liabilities | 35 838 | -140 710 |
Number Shares Issued Fully Paid | 122 309 | 122 309 |
Other Creditors | 3 145 | 142 053 |
Other Taxation Social Security Payable | 4 733 | 7 379 |
Par Value Share | 1 | 0 |
Profit Loss | -197 359 | -383 003 |
Property Plant Equipment Gross Cost | 22 381 | 23 347 |
Provisions For Liabilities Balance Sheet Subtotal | 4 801 | 2 556 |
Total Additions Including From Business Combinations Property Plant Equipment | 22 381 | 966 |
Total Assets Less Current Liabilities | 55 042 | -130 206 |
Trade Creditors Trade Payables | 6 520 | 12 036 |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Statement of Capital on 2022-05-17: 2265.80 GBP filed on: 17th, November 2023 |
capital | Free Download (3 pages) |
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