Dknp Enterprises Limited in Warwickshire, CV11 6LN

Description

Data updated on: 16-02-2022

This enterprise named Dknp Enterprises was established on 2004-10-26 as a private limited company. This enterprise office was located in Warwickshire on 250 Hinckley Road, Nuneaton. This place post code is CV11 6LN. The official registration number for Dknp Enterprises Limited was 05269440. Dknp Enterprises Limited had been in business for 18 years until 2022-01-04. 18 years ago the firm changed its business name from A.p. Investments to Dknp Enterprises Limited.

Nalin P. was this particular company's managing director, assigned this position in 2004.

Nalin P. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Dknp Enterprises Limited 2006-03-02
A.p. Investments Limited 2004-10-26

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	2020-11-30
Currency
Net Worth	-86 544	-115 287	-113 047	-89 160	-81 651	-68 270	-48 857

Balance Sheet
Current Assets	50 962	350	265	1 500	175	4 966	13 993	4 824	24 002	4 048
Net Assets Liabilities							48 857	39 714	8 300	4 320
Cash Bank In Hand						1 816
Debtors	48 817			1 300		3 000
Intangible Fixed Assets	28 809	15 610	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-86 544	-115 287	-113 047	-89 160	-81 651	-68 270	-48 857
Stocks Inventory	2 145	350	265	200	175	150
Tangible Fixed Assets	4 888	3 665	2 749	2 639	1 979	759

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-87 544	-116 287	-114 047	-90 160	-82 651	-69 270
Shareholder Funds	-86 544	-115 287	-113 047	-89 160	-81 651	-68 270	-48 857

Other Financial Data
Average Number Employees During Period									1	1
Creditors							15 573	17 847	19 010	8 596
Fixed Assets	33 697	19 275	2 750	2 640	1 980	760	570	428	321	228
Net Current Assets Liabilities	1 281	-28 385	-25 978	-27 773	-30 376	-13 551	-1 580	13 023	4 992	4 548
Total Assets Less Current Liabilities	34 978	-9 110	-23 228	-25 133	-28 396	-12 791	-1 010	10 284	5 313	4 320
Creditors Due After One Year	121 522	106 177	89 819	64 027	53 255	55 479	47 847
Creditors Due Within One Year	49 681	28 735	26 243	29 273	30 551	18 517	15 573
Intangible Fixed Assets Aggregate Amortisation Impairment	118 800	131 999	131 999	131 999	131 999	131 999
Intangible Fixed Assets Amortisation Charged In Period		13 199
Intangible Fixed Assets Cost Or Valuation	147 609	147 609	132 000	132 000	132 000	132 000
Intangible Fixed Assets Disposals			15 609
Number Shares Allotted		1 000	1 000	1 000		1 000
Par Value Share		1	1	1		1
Secured Debts	145 423	127 221	105 694
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				769
Tangible Fixed Assets Cost Or Valuation	11 629	11 629	11 629	12 398	12 398	6 188
Tangible Fixed Assets Depreciation	6 741	7 964	8 880	9 759	10 419	5 429
Tangible Fixed Assets Depreciation Charged In Period		1 223	916	879		253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 243
Tangible Fixed Assets Disposals						6 210

Company staff

Nalin P.

Role: Director

Appointed: 26 October 2004

Latest update: 10 July 2023

Mala P.

Role: Secretary

Appointed: 16 February 2006

Resigned: 10 June 2012

Latest update: 10 July 2023

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 26 October 2004

Resigned: 26 October 2004

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 10 July 2023

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 26 October 2004

Resigned: 26 October 2004

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 10 July 2023

Nalin P.

Role: Secretary

Appointed: 26 October 2004

Resigned: 16 February 2006

Latest update: 10 July 2023

Keval A.

Role: Director

Appointed: 26 October 2004

Resigned: 16 February 2006

Latest update: 10 July 2023

People with significant control

Nalin P.

Notified on 26 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	09 November 2021
Confirmation statement last made up date	26 October 2020

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 June 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Dknp Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nalin P.

Mala P.

Qa Registrars Limited

Qa Nominees Limited

Nalin P.

Keval A.

People with significant control

Nalin P.

Accounts Documents

Company filings

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