Dawnus Commercial Management Ltd in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

The enterprise is known as Dawnus Commercial Management Ltd. The company was started nine years ago and was registered with 09747722 as the registration number. This office of the firm is situated in Porthcawl. You can contact them at 2 The Precinct. The enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2020-07-31 is the last time when the company accounts were filed.

When it comes to this specific limited company, the full range of director's duties have so far been done by Andrew K. who was appointed in 2015 in August.

Andrew K. 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	2016-08-31	2017-08-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	-1 102

Balance Sheet
Cash Bank On Hand		54	1 929	1 846
Current Assets					8 995
Property Plant Equipment	1 205	829	588	430

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 103
Shareholder Funds	-1 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	595	971	1 212	1 370
Administrative Expenses	-1 103	18 675	22 714	17 148
Average Number Employees During Period					1
Corporation Tax Payable		1 701	14 754	1 817
Creditors	2 902	3 429	2 753	4 022	-6 504
Fixed Assets	1 205	829	588	430	323
Gross Profit Loss		28 809	101 778	26 455
Increase From Depreciation Charge For Year Property Plant Equipment		376	241	158
Loans From Directors	2 557	1 318	-12 411	1 655
Net Current Assets Liabilities	-1 102	-593	1 958	606	2 491
Number Shares Issued Fully Paid	1	1	1	1
Operating Profit Loss	-1 103	10 134	79 064	9 307
Profit Loss	-1 698	1 933	2 310	-1 510
Profit Loss On Ordinary Activities Before Tax	-1 103	10 134	79 064	9 307
Property Plant Equipment Gross Cost	1 800	1 800	1 800	1 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 701	14 754	1 817
Total Assets Less Current Liabilities	-1 102	236	2 546	1 036	2 814
Trade Creditors Trade Payables	345	410	410	550
Trade Debtors Trade Receivables		2 782	2 782	2 782
Turnover Revenue		28 809	101 778	26 455
Amount Specific Advance Or Credit Directors				-14 737	-8 427
Amount Specific Advance Or Credit Made In Period Directors					-14 737
Number Own Shares Purchased	1
Amounts Owed To Related Parties Within One Year	757
Creditors Due Within One Year	1 102
Profit Loss For Period	-1 103
Share Capital Allotted Called Up Paid	1
Trade Creditors Within One Year	345

Company staff

Andrew K.

Role: Director

Appointed: 25 August 2015

Latest update: 27 December 2023

People with significant control

Andrew K.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	07 May 2022
Account last made up date	31 July 2020
Confirmation statement next due date	05 October 2020
Confirmation statement last made up date	24 August 2019

Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-25
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 April 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 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020

Dawnus Commercial Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies