Dawn It Services Limited in Harrow, HA3 9NT

Description

Data updated on: 01-11-2023

This company is registered in Harrow under the following Company Registration No.: 06904460. This firm was set up in the year 2009. The office of this company is located at 18 Newnham Way . The post code for this address is HA3 9NT. The company's declared SIC number is 62020, that means Information technology consultancy activities. The firm's most recent accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-05-13.

Right now, this firm is directed by a solitary managing director: Nishantkumar P., who was assigned this position fifteen years ago.

Nishant P. is the individual who controls 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	2011-05-31	2012-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 212	5 194

Balance Sheet
Cash Bank On Hand					1 185	1 532	1 138
Current Assets	4 053	7 428	1 197				1 138	1 558	1 746	3 733	15 963	10 132	11 495
Net Assets Liabilities					-423	-267	85	561	768	1 014	322	-641	-557
Property Plant Equipment					61	30
Cash Bank In Hand	3 153	6 328	1 197	1 183	1 185
Debtors	900	1 100
Net Assets Liabilities Including Pension Asset Liability	3 212	5 194	946	-800	-423
Tangible Fixed Assets	220	154	123	92	61

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 211	5 193	945	-801	-424
Shareholder Funds	3 212	5 194

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 189	1 202	1 215	1 578	1 841	2 106	2 374
Accumulated Depreciation Impairment Property Plant Equipment					254	285	315
Average Number Employees During Period									1	1
Creditors					1 669	1 829	-136	-205	11	1 339	949	-153	2 908
Fixed Assets	220	154							248	198	149	99	49
Increase From Depreciation Charge For Year Property Plant Equipment						31	30
Net Current Assets Liabilities	2 992	5 040	823	-892	-484	-297	1 274	1 763	1 735	2 394	15 014	12 035	9 837
Other Creditors					1 669	1 669	1 293
Other Taxation Social Security Payable						160
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 750	1 250
Property Plant Equipment Gross Cost					315	315	315
Taxation Social Security Payable						160	-240
Total Assets Less Current Liabilities	3 212	5 194					1 274	1 763	1 983	2 592	15 163	12 134	9 886
Capital Employed		5 194	946	-800	-423
Creditors Due Within One Year	1 061	2 388	374	2 075	1 669
Par Value Share		1	1	1	1
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	315	315	315	315	315
Tangible Fixed Assets Depreciation	95	161	192	223	254
Tangible Fixed Assets Depreciation Charged In Period		66	31	31	31

Company staff

Nishantkumar P.

Role: Director

Appointed: 13 May 2009

Latest update: 26 February 2024

People with significant control

Nishant P.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	30 November 2012
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 December 2013

Dawn It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nishantkumar P.

People with significant control

Nishant P.

Accounts Documents

Company filings

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