Hot Dna Ltd in London, N12 8QJ

Description

Data updated on: 01-11-2023

The Hot Dna Ltd firm has been in this business for at least 13 years, having launched in 2011. Registered with number 07634880, Hot Dna is categorised as a Private Limited Company with office in Solar House - Pf 915 High Road, London N12 8QJ. This company's principal business activity number is 90030: Artistic creation. Hot Dna Limited released its latest accounts for the period that ended on 2023-05-31. The company's latest annual confirmation statement was submitted on 2023-05-16.

Since 2011-05-16, this business has only been guided by an individual director: Paul K. who has been managing it for 13 years.

Paul K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	561 453	466 103	395 263	396 932

Balance Sheet
Cash Bank In Hand	363 632	153 442	164 875	167 474
Cash Bank On Hand				167 474	136 316	112 120	82 363	84 857	77 631	65 160	57 213
Current Assets	841 228	469 969	394 133	396 193	352 222	304 216	242 005	214 397	179 913	166 959	159 256
Debtors	477 596	316 527	229 258	228 719	215 906	192 096	159 642	129 540	102 282	101 799	102 043
Net Assets Liabilities				396 832	345 856	291 007	239 095
Net Assets Liabilities Including Pension Asset Liability	561 453	466 103	395 263	396 932
Other Debtors				126 276	113 575	90 747	58 293	28 191	933	450	694
Property Plant Equipment				25 494	17 995	9 532	573	228	487	690	620
Tangible Fixed Assets	3 409	4 246	2 343	25 494

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	561 253	465 903	395 063	396 732
Shareholder Funds	561 453	466 103	395 263	396 932

Other Financial Data
Amount Specific Advance Or Credit Directors			127 886	125 577	112 562	89 393	57 263	27 530
Amount Specific Advance Or Credit Made In Period Directors				7 999	13 211	6 505	240	573
Amount Specific Advance Or Credit Repaid In Period Directors				10 308	26 226	29 674	32 370	30 306
Accumulated Depreciation Impairment Property Plant Equipment				16 297	25 386	34 661	43 620	43 965	44 211	44 615	45 118
Amounts Owed By Group Undertakings						101 349	101 349	101 349	101 349	101 349	101 349
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				22 063	20 584	17 391	3 484	2 927	6 393	38 923	70 761
Creditors Due After One Year				22 063
Creditors Due Within One Year	282 502	7 263	745	2 224
Dividends Paid					26 000	29 000
Finance Lease Liabilities Present Value Total				22 063	20 584	17 391
Fixed Assets		4 246	2 344	25 495	17 996	9 533	574	229	488	691	621
Increase From Depreciation Charge For Year Property Plant Equipment					8 080	9 275	8 959	345	246	404	503
Investments Fixed Assets			1	1	1	1	1	1	1	1	1
Net Assets Liabilities Subsidiaries					-3 855	-3 855	-3 855	-3 855	-3 855	-3 855	-3 855
Net Current Assets Liabilities	558 726	462 706	393 388	393 969	348 913	299 334	238 521	211 470	173 520	128 036	88 495
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100
Other Creditors				1 317	1 245	1 035	2 683	2 927	5 979	38 923	70 341
Other Investments Other Than Loans				1	1	1	1	1	1	1	1
Other Taxation Social Security Payable				-571
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary					100	100	100	100	100	100	100
Profit Loss					-24 976	-25 849
Property Plant Equipment Gross Cost				32 320	43 381	44 193	44 193	44 193	44 698	45 305	45 738
Provisions				469	469	469
Provisions For Liabilities Balance Sheet Subtotal				469	469	469
Provisions For Liabilities Charges	682	849	469	469
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	5 125	8 475	8 933	41 791
Tangible Fixed Assets Depreciation	1 716	4 229	6 590	16 297
Total Additions Including From Business Combinations Property Plant Equipment					1 590	812			505	607	433
Total Assets Less Current Liabilities	562 135	466 952	395 732	419 464	366 909	308 867	239 095	211 699	174 008	128 727	89 116
Trade Creditors Trade Payables					586	1 512	801		414		420

Company staff

Paul K.

Role: Director

Appointed: 16 May 2011

Latest update: 24 April 2024

People with significant control

Paul K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 January 2016
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Hot Dna Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode