Dna Cleaning Services Ltd in Aberdeen, AB24 5AH

Description

Data updated on: 01-11-2023

Dna Cleaning Services Ltd can be reached at 215 King Street, in Aberdeen. The firm postal code is AB24 5AH. Dna Cleaning Services has been present on the British market since the company was established in 2021. The firm Companies House Registration Number is SC702079. The enterprise's classified under the NACE and SIC code 81299 which means Other cleaning services. 2022-06-30 is the last time account status updates were reported.

There seems to be 1 director at present controlling this particular firm, namely David N. who's been executing the director's tasks for three years.

David N. is the individual with significant control over 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	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	6 439	544
Current Assets	6 590	15 625
Debtors	151	15 081
Net Assets Liabilities	2 515	10 647
Other Debtors	151	15 081
Property Plant Equipment	3 329	2 759

Other Financial Data
Amount Specific Advance Or Credit Directors	4 094	12 406
Amount Specific Advance Or Credit Made In Period Directors	3 531	24 176
Amount Specific Advance Or Credit Repaid In Period Directors	7 625	7 676
Accumulated Amortisation Impairment Intangible Assets	808	1 591
Accumulated Depreciation Impairment Property Plant Equipment	993	1 876
Average Number Employees During Period	2	2
Creditors	8 968	795
Fixed Assets	4 893	3 540
Increase From Amortisation Charge For Year Intangible Assets	808	783
Increase From Depreciation Charge For Year Property Plant Equipment	993	883
Intangible Assets	1 564	781
Intangible Assets Gross Cost	2 372
Net Current Assets Liabilities	-2 378	8 426
Other Creditors	6 967	795
Other Taxation Social Security Payable	1 520	2 182
Property Plant Equipment Gross Cost	4 322	4 635
Provisions For Liabilities Balance Sheet Subtotal		524
Total Additions Including From Business Combinations Property Plant Equipment	4 322	313
Total Assets Less Current Liabilities	2 515	11 966
Trade Creditors Trade Payables	481	1 558
Total Additions Including From Business Combinations Intangible Assets	2 372

Company staff

David N.

Role: Director

Appointed: 19 June 2021

Latest update: 18 April 2024

People with significant control

David N.

Notified on 19 June 2021

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	19 June 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Dna Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

People with significant control

David N.

Accounts Documents

Company filings

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