Dbno Ltd
Amicable House 252 Union Street AB10 1TN Aberdeen
Number: SC408977
Incorporation date: 2011-10-07
Dissolution date: 2016-12-13
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Dbno started its business in the year 2011 as a Private Limited Company under the ID SC408977. The company's registered office was situated in Aberdeen at Amicable House. The Dbno Limited business had been in this business for at least five years.
This company was directed by a single managing director: Francis M., who was chosen to lead the company thirteen years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-05-31 |
| Currency | |||||
| Net Worth | 9 119 | 16 294 | 15 052 | 51 816 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 19 920 | 24 720 | 27 003 | 60 571 | |
| Cash Bank On Hand | 60 571 | 26 173 | |||
| Current Assets | 32 987 | 40 526 | 38 531 | 71 550 | 26 173 |
| Debtors | 13 067 | 15 806 | 11 528 | 10 979 | |
| Property Plant Equipment | 1 386 | ||||
| Tangible Fixed Assets | 1 333 | 1 097 | 862 | 1 386 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 100 | 100 | |
| Profit Loss Account Reserve | 9 118 | 16 293 | 14 952 | 51 716 | |
| Shareholder Funds | 9 119 | 16 294 | 15 052 | 51 816 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 075 | ||||
| Average Number Employees During Period | 1 | ||||
| Corporation Tax Payable | 19 618 | 2 113 | |||
| Creditors | 21 120 | 3 025 | |||
| Creditors Due Within One Year | 25 201 | 25 329 | 24 341 | 21 120 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 290 | ||||
| Disposals Property Plant Equipment | 2 461 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | ||||
| Net Current Assets Liabilities | 7 786 | 15 197 | 14 190 | 50 430 | 23 148 |
| Number Shares Allotted | 1 | 1 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 461 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 568 | 893 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 568 | 1 568 | 1 568 | 2 461 | |
| Tangible Fixed Assets Depreciation | 235 | 471 | 706 | 1 075 | |
| Tangible Fixed Assets Depreciation Charged In Period | 235 | 236 | 235 | 369 | |
| Total Assets Less Current Liabilities | 9 119 | 16 294 | 15 052 | 51 816 | 23 148 |
| Trade Debtors Trade Receivables | 10 979 | ||||
Role: Director
Appointed: 07 October 2011
Latest update: 18 October 2023
Role: Corporate Secretary
Appointed: 07 October 2011
Address: Aberdeen, AB10 1TN, United Kingdom
Latest update: 18 October 2023
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 21 October 2017 |
| Return last made up date | 07 October 2015 |
| Annual Accounts 5 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 5 January 2014 |
| Annual Accounts 16 February 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 16 February 2015 |
| Annual Accounts 26 December 2015 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 26 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts 9 February 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 9 February 2013 |
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