Dawnlight Limited in Middlesex, HA3 0TD

Description

Data updated on: 01-11-2023

The day this company was founded is 1987-02-20. Registered under 02101955, the firm operates as a Private Limited Company. You may visit the main office of the firm during office times under the following location: 56 Lindsay Drive Harrow, HA3 0TD Middlesex. This business's registered with SIC code 46900 and their NACE code stands for Non-specialised wholesale trade. Dawnlight Ltd reported its account information for the period up to 2023-04-30. The company's latest annual confirmation statement was released on 2023-06-13.

Kalpesh S. is this firm's only managing director, who was appointed in 1998 in June. Since 1995-10-16 Nikita S., had performed assigned duties for this firm till the resignation on 1998-06-12. In addition a different director, including Jayantilal S. resigned 26 years ago. In order to support the directors in their duties, the firm has been utilizing the skills of Nikita S. as a secretary since the appointment on 1993-04-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	152 024	163 438	182 467

Balance Sheet
Cash Bank On Hand			90 000	92 336	131 686	180 909	324 959	102 898	276 812	223 301
Current Assets	182 547	220 010	211 872	251 974	249 459	352 640	444 180	440 168	465 727	517 769
Debtors	107 246	100 794	121 872	162 599	117 773	171 731	119 221	337 270	188 915	294 468
Net Assets Liabilities			182 467	207 090	230 160	289 820	398 303	426 790	448 469	455 440
Other Debtors					416	484	480
Property Plant Equipment			466	350	262	197	148	111	83	62
Cash Bank In Hand	75 301	119 216	90 000
Net Assets Liabilities Including Pension Asset Liability	152 024	163 438	182 467
Tangible Fixed Assets	828	621	466

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000
Profit Loss Account Reserve	132 024	143 438	162 467
Shareholder Funds	152 024	163 438	182 467

Other Financial Data
Accrued Liabilities Deferred Income					6 235	6 235	6 235	6 235	6 235	6 235
Accrued Liabilities Not Expressed Within Creditors Subtotal				6 235	6 235
Accumulated Depreciation Impairment Property Plant Equipment			17 328	17 444	17 532	17 597	17 646	17 683	17 711	17 732
Advances Paid To Suppliers					112 271	147 567	13 606	89 146	81 855	70 264
Amounts Owed To Other Related Parties Other Than Directors					4 993	34 327	572		959
Amounts Receivable In Respect Group Relief							480	439
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable					8 154	18 592	27 800	6 688	9 927	5 538
Creditors			29 789	41 892	19 510	62 984	46 002	13 472	17 329	62 382
Depreciation Rate Used For Property Plant Equipment				25		25	25	25	25	25
Fixed Assets	828	621	466	350	262
Increase From Depreciation Charge For Year Property Plant Equipment				116		65	49	37	28	21
Net Current Assets Liabilities	151 345	162 927	182 083	206 808	229 949	289 656	398 178	426 696	448 398	455 387
Number Shares Issued Fully Paid					20 000	20 000	20 000	20 000	20 000	20 000
Other Taxation Social Security Payable					34	310	252	278	196	305
Par Value Share		1	1			1	1	1	1	1
Prepayments Accrued Income					2 961	2 551	2 670	2 401	2 764	2 309
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 961	2 961
Property Plant Equipment Gross Cost				17 794		17 794	17 794	17 794	17 794	17 794
Provisions For Liabilities Balance Sheet Subtotal				68	51
Recoverable Value-added Tax								439	554	5 846
Taxation Including Deferred Taxation Balance Sheet Subtotal			82	68	51	33	23	17	12	9
Total Assets Less Current Liabilities	152 173	163 548	182 549	207 158	230 211	289 853	398 326	426 807	448 481	455 449
Trade Creditors Trade Payables					94	3 520	11 143	271	12	50 304
Trade Debtors Trade Receivables					2 125	21 129	102 465	245 284	103 742	216 049
Advances Credits Directors		259	206	206
Advances Credits Made In Period Directors			465
Creditors Due Within One Year	31 202	57 083	29 789
Number Shares Allotted		20 000	20 000
Provisions For Liabilities Charges	149	110	82
Share Capital Allotted Called Up Paid	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	17 794	17 794	17 794
Tangible Fixed Assets Depreciation	16 966	17 173	17 328
Tangible Fixed Assets Depreciation Charged In Period		207	155

Company staff

Kalpesh S.

Role: Director

Appointed: 12 June 1998

Latest update: 28 March 2024

Nikita S.

Role: Secretary

Appointed: 01 April 1993

Latest update: 28 March 2024

Nikita S.

Role: Director

Appointed: 16 October 1995

Resigned: 12 June 1998

Latest update: 28 March 2024

Jayantilal S.

Role: Director

Appointed: 16 October 1995

Resigned: 12 June 1998

Latest update: 28 March 2024

Kalpesh S.

Role: Director

Appointed: 13 June 1991

Resigned: 16 October 1995

Latest update: 28 March 2024

Asvin M.

Role: Secretary

Appointed: 13 June 1991

Resigned: 01 April 1993

Latest update: 28 March 2024

People with significant control

Executives who control the firm include: Nikita S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kalpesh S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nikita S.

Notified on 14 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kalpesh S.

Notified on 13 May 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 August 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Dawnlight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalpesh S.

Nikita S.

Nikita S.

Jayantilal S.

Kalpesh S.

Asvin M.

People with significant control

Nikita S.

Kalpesh S.

Accounts Documents

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