Dn Pacifica Holdings Ltd in Waterlooville, PO7 7XN

Description

Data updated on: 01-11-2023

Dn Pacifica Holdings is a firm with it's headquarters at PO7 7XN Waterlooville at 9 Stratfield Park. This business was established in 2017 and is established under reg. no. 11086696. This business has been actively competing on the British market for 7 years now and company official state is active. The enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. March 31, 2022 is the last time the accounts were reported.

Our database that details this particular enterprise's members indicates a leadership of two directors: Anthony D. and Margaryta D. who were appointed on 2017-11-28.

Executives who control the firm include: Anthony D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaryta D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	8 283	9 955	36 096	4 113	19 650
Current Assets	100	8 282	14 688	51 462	21 491	99 381
Debtors		-1	4 733	15 366	17 378	79 731
Net Assets Liabilities		-108	285 339	615 885	591 713	784 790
Other Debtors			174	15 366	15 344	77 471
Property Plant Equipment			2 581	2 063	7 060	11 220
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			860	1 548	3 901	7 641
Amounts Owed By Related Parties			2 500
Amounts Owed To Group Undertakings		8 119	138 801	260 966	746 687	453 414
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts			1 855 961	2 013 931	2 846 403	2 846 403
Creditors		8 390	1 855 961	2 013 931	2 846 403	2 846 403
Fixed Assets			4 105 026	4 780 756	4 982 352	4 717 149
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			112 500	652 478		-281 303
Increase From Depreciation Charge For Year Property Plant Equipment			860	688	2 353	3 740
Investment Property			4 102 445	4 778 693	4 975 292	4 705 929
Investment Property Fair Value Model		3 989 945	4 102 445	4 778 693	4 975 292	4 705 929
Net Current Assets Liabilities	100	-108	-1 963 726	-2 150 940	-1 544 236	-1 085 956
Other Creditors		8 225	1 088 867	1 189 136	816 259	730 362
Other Taxation Social Security Payable			261	704	745	1 262
Property Plant Equipment Gross Cost			3 441	3 611	10 961	18 861
Total Additions Including From Business Combinations Property Plant Equipment			3 441	170	7 350	7 900
Total Assets Less Current Liabilities		-108	2 141 300	2 629 816	3 438 116	3 631 193
Trade Creditors Trade Payables		165	2 561	3 666	2 036	299
Trade Debtors Trade Receivables		-1	2 059		2 034	2 260
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Anthony D.

Role: Director

Appointed: 28 November 2017

Latest update: 2 April 2024

Margaryta D.

Role: Director

Appointed: 28 November 2017

Latest update: 2 April 2024

People with significant control

Anthony D.

Notified on 28 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaryta D.

Notified on 28 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2017-11-28
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dn Pacifica Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Margaryta D.

People with significant control

Anthony D.

Margaryta D.

Accounts Documents

Company filings

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