D & N Uk Limited in London, SE4 2RA

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of D & N Uk Limited. It was originally established 17 years ago and was registered with 06218366 as the registration number. This particular registered office of this firm is located in London. You can contact it at 298 Brockley Road. This enterprise's principal business activity number is 46520 meaning Wholesale of electronic and telecommunications equipment and parts. 2022-04-30 is the last time company accounts were reported.

According to the latest data, we have only one director in the company: Dejan B. (since 2017-10-01). For 10 years Novica B., had been supervising this business till the resignation in 2017. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Dejan B. as a secretary for the last 16 years.

Dejan B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-36 135	-35 648	-31 920	-28 019	-10 501	-8 526

Balance Sheet
Current Assets	16 477	16 713	15 417	15 799	14 806	16 064	16 355	10 156	13 626	25 901	5 396	6 870
Net Assets Liabilities						8 526	9 956	7 123	4 875	7 110	24 469	23 468
Cash Bank In Hand	10 203	11 076	9 409	9 643	8 666
Debtors	2 524	2 387	2 508	2 506	2 515
Net Assets Liabilities Including Pension Asset Liability	-36 135	-35 648	-31 920	-28 019	-10 501	-8 526
Stocks Inventory	3 750	3 250	3 500	3 650	3 625
Tangible Fixed Assets	751	563	422	316	237

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	-36 234	-35 747	-32 019	-28 118	-10 600
Shareholder Funds	-36 135	-35 648	-31 920	-28 019	-10 501	-8 526

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 000	2 350
Average Number Employees During Period								2	2	2	2	2
Creditors						1 267	2 943	17 448	18 644	18 135	15 476	17 592
Fixed Assets	820	632	491	385	306	247	202	169	143	124	110	100
Net Current Assets Liabilities	12 117	13 884	14 064	15 799	12 763	14 797	13 412	7 292	5 018	7 766	10 080	10 722
Total Assets Less Current Liabilities	12 937	14 516	14 555	-4 449	13 069	15 044	13 614	7 123	4 875	7 890	9 970	10 622
Creditors Due After One Year	49 072	50 164	46 475	23 570	23 570	23 570
Creditors Due Within One Year	4 360	2 829	1 353	20 633	2 043	1 267
Investments Fixed Assets	69	69	69	69	69
Number Shares Allotted		99	99	99	99
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					128
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Cost Or Valuation	3 164	3 164	3 164	3 164	3 164
Tangible Fixed Assets Depreciation	2 413	2 601	2 742	2 848	2 927
Tangible Fixed Assets Depreciation Charged In Period		188	141	106	79

Company staff

Dejan B.

Role: Director

Appointed: 01 October 2017

Latest update: 1 February 2024

Dejan B.

Role: Secretary

Appointed: 30 April 2008

Latest update: 1 February 2024

People with significant control

Dejan B.

Notified on 1 April 2018

Nature of control:

over 3/4 of shares

Novica B.

Notified on 1 April 2018

Ceased on 1 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 5 August 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 August 2014
Annual Accounts 14 July 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 July 2015
Annual Accounts 15 December 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 December 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30

D & N Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dejan B.

Dejan B.

Paramount Company Searches Limited

Novica B.

People with significant control

Dejan B.

Novica B.

Accounts Documents

Company filings

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