Dawen Ltd. in London, SE23 3AH

Description

Data updated on: 01-11-2023

Dawen started conducting its operations in the year 2007 as a Private Limited Company under the ID 06338376. This company has operated for seventeen years and the present status is active. The firm's head office is based in London at Flat 11 Barr Beacon. Anyone could also locate the company utilizing its postal code of SE23 3AH. 17 years ago the company changed its registered name from Swpq546 to Dawen Ltd.. This company's declared SIC number is 62090 and their NACE code stands for Other information technology service activities. 2022-08-31 is the last time the company accounts were filed.

For seventeen years, the following company has only been supervised by one managing director: Wendy S. who has been presiding over it since 2007-08-09. In addition, the director's duties are aided with by a secretary - Kevin S., who was chosen by the company seventeen years ago.

Wendy S. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Dawen Ltd. 2007-08-20
Swpq546 Limited 2007-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	197 332	208 891	235 345

Balance Sheet
Cash Bank On Hand				290 370	364 002	461 104	424 930	423 694	476 593	446 231	476 595
Current Assets	226 686	222 686			364 002	467 796	431 466	430 230	493 114	452 209	483 075
Debtors	61 200					6 692	6 536	6 536	16 521	5 978	6 480
Net Assets Liabilities				268 284	334 886	433 131	431 693	430 400	474 161	449 100	465 618
Property Plant Equipment				541	405	303	227	170	127	1 241	930
Cash Bank In Hand	165 486	222 686	254 096	290 370
Net Assets Liabilities Including Pension Asset Liability	197 332	208 891	235 345	268 284
Tangible Fixed Assets	718	538	403	541
Trade Debtors	61 200

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	197 331	208 890	235 344	268 283
Shareholder Funds	197 332	208 891	235 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 598	1 734	1 836	1 912	1 969	2 012	2 558	2 869
Additions Other Than Through Business Combinations Property Plant Equipment										1 660
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				14 575	21 119
Creditors				22 627	29 521	34 968			19 080	4 350	18 387
Increase From Depreciation Charge For Year Property Plant Equipment					136	102	76	57	43	546	311
Net Current Assets Liabilities	196 614	208 353	234 942	267 743	334 481	432 828	431 466	430 230	474 034	447 859	464 688
Other Taxation Social Security Payable				11	9
Property Plant Equipment Gross Cost				2 139	2 139	2 139	2 139	2 139	2 139	3 799	3 799
Taxation Social Security Payable					28 863	34 968			19 080	4 350	18 387
Trade Debtors Trade Receivables									10 800
Director Remuneration	13 846	13 417	13 237
Administrative Expenses	17 188	17 623	63 735
Aggregate Dividends Paid In Financial Year	35 000	25 000	14 000
Capital Employed			235 345	268 284
Corporation Tax Due Within One Year	21 714	9 184	10 147
Creditors Due Within One Year	30 072	14 333	19 154	22 627
Depreciation Impairment Reversal Tangible Fixed Assets	240	180	135
Number Shares Allotted		1	1	1
Operating Profit Loss	108 084	45 220	49 971
Other Interest Receivable Similar Income	346	523	630
Other Operating Income	100
Other Taxation Social Security Within One Year	48	73	19
Par Value Share		1	1	1
Pension Costs			45 000
Profit Loss For Period	86 716	36 559	40 454
Profit Loss On Ordinary Activities Before Tax	108 430	45 743	50 601
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				319
Tangible Fixed Assets Cost Or Valuation	1 820	1 820	1 820	2 139
Tangible Fixed Assets Depreciation	1 102	1 282	1 417	1 598
Tangible Fixed Assets Depreciation Charged In Period		180	135	181
Tax On Profit Or Loss On Ordinary Activities	21 714	9 184	10 147
Total Dividend Payment		25 000	14 000
Turnover Gross Operating Revenue	125 172	62 843	113 706
U K Current Corporation Tax	21 714	9 184	10 147

Company staff

Kevin S.

Role: Secretary

Appointed: 09 August 2007

Latest update: 18 April 2024

Wendy S.

Role: Director

Appointed: 09 August 2007

Latest update: 18 April 2024

People with significant control

Wendy S.

Notified on 9 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Dawen Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

Wendy S.

People with significant control

Wendy S.

Accounts Documents

Company filings

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