Dna Accounting Solutions Ltd in London, WC1X 0JG

Description

Data updated on: 01-11-2023

Dna Accounting Solutions came into being in 2008 as a company enlisted under no 06774512, located at WC1X 0JG London at 11 Merlins Court. It has been in business for 16 years and its state is active. The firm's registered with SIC code 69201 which stands for Accounting and auditing activities. The firm's latest accounts cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-16.

Presently, the following company is administered by 1 managing director: Dilraj S., who was appointed in December 2008. Since December 2008 Amit M., had been responsible for a variety of tasks within this company till the resignation in May 2013.

Dilraj S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-63 307	2	-456	2	2	2	2

Balance Sheet
Cash Bank In Hand	11 132	29 645	3 324	2 438	9 244	2 576
Current Assets	54 425	95 783	67 425	51 182	92 848	52 982	43 122	66 911	116 005	135 978	177 970	306 564	384 197
Debtors	43 293	66 138	64 101	48 744	71 460	50 406
Intangible Fixed Assets	45 833
Net Assets Liabilities Including Pension Asset Liability	-63 307	2	-456	2	2	2	2
Tangible Fixed Assets	365	2 586	5 690	4 267	7 469	5 602
Net Assets Liabilities							2	20 629	61 396	95 447	127 180	190 402	263 324

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-63 309		-458
Shareholder Funds	-63 307	2	-456	2	2	2	2

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	35 000	35 000
Creditors Due Within One Year Total Current Liabilities	128 930	63 367
Fixed Assets	46 198	2 586	5 690	4 267	3 200	5 602	4 396	5 728	4 573	4 419	3 314	2 485	1 864
Intangible Fixed Assets Aggregate Amortisation Impairment	54 167	100 000
Intangible Fixed Assets Amortisation Charged In Period		45 833
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Current Assets Liabilities	-74 505	32 416	28 854	30 735	27 533	18 274	19 480	30 088	56 823	91 028	123 866	187 917	261 460
Tangible Fixed Assets Additions		3 083	5 000
Tangible Fixed Assets Cost Or Valuation	649	3 732	8 732	8 732	8 732	18 850
Tangible Fixed Assets Depreciation	284	1 146	3 042	4 465	11 381	13 248
Tangible Fixed Assets Depreciation Charge For Period		862
Total Assets Less Current Liabilities	-28 307	35 002	34 544	35 002	35 002	23 876	23 876	35 816	61 396	95 447	127 180	190 402	263 324
Average Number Employees During Period									2	2	2	2	2
Creditors							23 642	50 239	59 182	44 950	54 104	118 647	122 737
Description Share Type						1
Creditors Due After One Year		35 000	35 000	35 000	35 000	23 874	23 874
Creditors Due Within One Year		63 367	38 571	20 447	61 046	34 708	23 642
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 896	1 423	1 067	1 867

Company staff

Dilraj S.

Role: Director

Appointed: 16 December 2008

Latest update: 13 April 2024

People with significant control

Dilraj S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 March 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dna Accounting Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilraj S.

Amit M.

People with significant control

Dilraj S.

Accounts Documents

Company filings

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