Dawnwell Limited in Shetland, ZE1 0RJ

Description

Data updated on: 01-11-2023

This company called Dawnwell was started on Tuesday 26th July 2005 as a Private Limited Company. The firm's registered office could be reached at Shetland on 5a Kantersted Road, Lerwick. In case you need to reach this company by mail, the area code is ZE1 0RJ. The office registration number for Dawnwell Limited is SC287914. The firm's SIC code is 74201 and has the NACE code: Portrait photographic activities. Its latest accounts were submitted for the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-07-26.

Taking into consideration this particular enterprise's magnitude, it became vital to find further executives: Garry S. and Michele S. who have been assisting each other since Monday 5th September 2005 to promote the success of the limited company. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Michele S. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 694	45 529	36 952	35 175	39 318	26 997

Balance Sheet
Cash Bank In Hand	44 390	44 380	32 530	37 257	41 772	30 406
Current Assets	52 813	50 241	38 172	48 480	47 660	34 714	55 037	52 619	59 830	72 442	57 658	64 971	47 126
Debtors	1 926	4 460	2 249	9 200	2 720	2 858
Net Assets Liabilities Including Pension Asset Liability	48 694	45 529	36 952	35 175	39 318	26 997
Stocks Inventory	6 497	1 401	3 393	2 023	3 168	1 450
Tangible Fixed Assets	27 654	15 334	12 511	11 649	17 231	18 073

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 594	45 429	36 852	35 075	39 218	26 897
Shareholder Funds	48 694	45 529	36 952	35 175	39 318	26 997

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	1
Creditors						22 621	25 690	31 475	26 444	25 990	20 781	23 030	18 278
Creditors Due Within One Year	27 965	17 619	11 869	23 264	22 856	22 621
Fixed Assets	27 654	15 334	12 511	11 649	17 231	18 073	17 778	17 870	16 360	11 407	8 889	5 898	4 931
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	24 848	32 622	26 303	25 216	24 804	12 093	29 347	21 144	33 386	46 452	36 877	41 941	28 848
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 808	2 427	1 862	1 690	2 717	3 169
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 290	316	4 175	10 546	5 978
Tangible Fixed Assets Cost Or Valuation	51 251	38 041	38 357	33 741	44 287	50 265
Tangible Fixed Assets Depreciation	23 597	22 707	25 846	22 092	27 056	32 192
Tangible Fixed Assets Depreciation Charged In Period		4 060	3 139	2 868	4 964	5 136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 950		6 622
Tangible Fixed Assets Disposals		16 500		8 791
Total Assets Less Current Liabilities	52 502	47 956	38 814	36 865	42 035	30 166	47 125	39 014	49 746	57 859	45 766	47 839	33 779

Company staff

Garry S.

Role: Director

Appointed: 05 September 2005

Latest update: 8 January 2024

Michele S.

Role: Director

Appointed: 05 September 2005

Latest update: 8 January 2024

Michele S.

Role: Secretary

Appointed: 05 September 2005

Latest update: 8 January 2024

People with significant control

Executives who control the firm include: Garry S. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michele 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.

Garry S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Michele S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	17 March 2014
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 November 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 12 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Dawnwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry S.

Michele S.

Michele S.

People with significant control

Garry S.

Michele S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Dawnwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry S.

Michele S.

Michele S.

People with significant control

Garry S.

Michele S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2016