Dawn Creations Limited in Normandy, GU3 2DF

Description

Data updated on: 01-11-2023

2007 signifies the establishment of Dawn Creations Limited, a company that is situated at El Shaddai Cottage, 73b Glaziers Lane, Normandy. This means it's been 17 years Dawn Creations has been in the United Kingdom, as the company was established on Mon, 4th Jun 2007. The registered no. is 06268175 and its postal code is GU3 2DF. The current name is Dawn Creations Limited. The company's former customers may recognize the company also as Kwazulu, which was in use until Tue, 16th Oct 2012. The company's SIC code is 82990 which means Other business support service activities not elsewhere classified. Dawn Creations Ltd reported its latest accounts for the financial year up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-06-04.

As stated, the company was founded in 2007 and has been governed by two directors. Additionally, the managing director's assignments are regularly supported by a secretary - Ian T., who was selected by the following company one year ago. Another limited company has been appointed as one of the secretaries of this company: Exceed Cosec Services Limited.

Previous company's names
Dawn Creations Limited 2012-10-16
Kwazulu Limited 2007-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 858	587

Balance Sheet
Cash Bank In Hand	8 191	17 924
Cash Bank On Hand		17 924	1 365	5 301	1 259	64	570
Current Assets	12 972	17 927	11 391	14 886	12 725	12 036	5 955	2 265	108
Debtors	4 781	3	10 026	9 585	11 466	11 972	5 385
Net Assets Liabilities Including Pension Asset Liability	1 858	587
Other Debtors		3	767	9 305	9 462	2 109	2 109
Property Plant Equipment		1 475	1 107	830	554	2 675	3 481
Tangible Fixed Assets	2 212	1 475
Net Assets Liabilities								42 112	32 322

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 856	585
Shareholder Funds	1 858	587

Other Financial Data
Director Remuneration Benefits Including Payments To Third Parties							25 008
Accrued Liabilities Deferred Income						1 608	1 340
Accumulated Depreciation Impairment Property Plant Equipment		4 146	4 514	4 791	5 067	5 562	6 832
Administrative Expenses	21 064	25 962	26 738	24 645	24 382	23 941	24 420
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable			6 268	5 365	2 175	1 251
Cost Sales	10 795	23 373	16 107	11 859	7 102	20 416	14 255
Creditors		18 815	12 397	15 643	14 484	14 597	12 179	2 952	4 114
Creditors Due After One Year	6 333
Creditors Due Within One Year	6 993	18 815
Debtors Due Within One Year	4 781	3
Depreciation Expense Property Plant Equipment		737	368	277	276	495	1 270
Depreciation Tangible Fixed Assets Expense	738	737
Distribution Costs	15 384	19 992	21 192	22 000	23 000	23 688	25 008
Dividends Paid			21 250	15 000	10 000	6 000
Effective Current Tax Rate	20
Gross Profit Loss	64 199	93 319	74 176	65 637	58 690	56 191	46 565
Increase From Depreciation Charge For Year Property Plant Equipment			368	277	276	495	1 270
Interest Payable Similar Charges	265
Interest Payable Similar Charges Finance Costs		-1	-53	-3	411	-8	-6
Net Current Assets Liabilities	5 979	-888	-1 006	-757	-1 759	-2 561	-6 224	687	4 006
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2	2
Operating Profit Loss	27 751	47 365	26 246	18 992	11 308	8 562	-2 863
Other Creditors		2 447	4 002	6 583	7 970	1 032
Other Creditors After One Year	6 333
Other Creditors Due Within One Year		2 447
Other Taxation Social Security Payable		11 383	8 395	6 748	4 029	493	97
Par Value Share		1	1	1	1	1	1
Profit Loss		37 729	20 764	14 972	8 722	7 319	-2 857
Profit Loss For Period	21 858
Profit Loss On Ordinary Activities Before Tax	27 486	47 366	26 299	18 995	10 897	8 570	-2 857
Property Plant Equipment Gross Cost		5 621	5 621	5 621	5 621	8 237	10 313
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	5 621
Tangible Fixed Assets Depreciation	3 409	4 146
Tangible Fixed Assets Depreciation Charged In Period		737
Taxation Social Security Due Within One Year	6 550	11 383
Tax On Profit Or Loss On Ordinary Activities	5 628
Tax Tax Credit On Profit Or Loss On Ordinary Activities		9 637	5 535	4 023	2 175	1 251
Total Additions Including From Business Combinations Property Plant Equipment						2 616	2 076
Total Assets Less Current Liabilities	8 191	587	101	73	-1 205	114	-2 743	448	3 826
Total Dividend Payment	20 969	39 000
Trade Creditors Trade Payables		4 985		2 312	2 485	7 783	9 915
Trade Creditors Within One Year	443	4 985
Trade Debtors Trade Receivables			6 193	280	2 004	9 863	1 239
Turnover Gross Operating Revenue	74 994
Turnover Revenue		116 692	90 283	77 496	65 792	76 607	60 820
U K Current Corporation Tax	5 628
Director Remuneration Benefits Excluding Payments To Third Parties	15 384	19 992
Fixed Assets								1 135	180

Company staff

Ian T.

Role: Secretary

Appointed: 03 June 2023

Latest update: 10 February 2024

Exceed Cosec Services Limited

Role: Corporate Secretary

Appointed: 01 March 2011

Address: St Judes Road, Englefield Green, Surrey, TW20 0DF, England

Latest update: 10 February 2024

Margo T.

Role: Director

Appointed: 14 July 2010

Latest update: 10 February 2024

Ian T.

Role: Director

Appointed: 04 June 2007

Latest update: 10 February 2024

People with significant control

Executives with significant control over the firm are: Margo T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Margo T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 22nd June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Dawn Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Exceed Cosec Services Limited

Margo T.

Ian T.

Ian T.

People with significant control

Margo T.

Ian T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Dawn Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Exceed Cosec Services Limited

Margo T.

Ian T.

Ian T.

People with significant control

Margo T.

Ian T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015