Dna Clinics Ltd in Liverpool, L19 0NQ

Description

Data updated on: 01-11-2023

Dna Clinics has been in this business field for thirteen years. Registered under 07687684, this company operates as a Private Limited Company. You may visit the main office of the company during its opening times under the following address: 300 St. Marys Road Garston, L19 0NQ Liverpool. The enterprise's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's most recent financial reports cover the period up to 2022/06/30 and the most current annual confirmation statement was submitted on 2023/06/05.

According to the information we have, this specific company was formed in 2011-06-29 and has so far been steered by three directors, out of whom two (John M. and Nichola L.) are still listed as current directors.

Executives who have control over the firm are as follows: Nichola L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							2 639	8 195	20 687	3 607	2 758	2 682
Current Assets							2 639	8 252	22 637	12 079	4 708	5 022
Debtors								57		6 522		2 340
Net Assets Liabilities							745	2 117	7 752	83	-1 063	-1 595
Other Debtors								57		1 815		2 340
Property Plant Equipment									2 306	1 170
Total Inventories									1 950	1 950	1 950
Cash Bank In Hand	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 136	2 272	3 442	3 442
Additions Other Than Through Business Combinations Property Plant Equipment									3 442
Average Number Employees During Period								2	2	2	2
Creditors							1 894	6 135	17 191	13 166	5 771	6 617
Increase From Depreciation Charge For Year Property Plant Equipment									1 136	1 136	1 170
Net Current Assets Liabilities							745	2 117	5 446	-1 087	-1 063	-1 595
Other Creditors							1 182	2 090	5 895	4 587	5 577	6 423
Property Plant Equipment Gross Cost									3 442	3 442	3 442	3 442
Taxation Social Security Payable							712	4 045	11 296	7 340	194	194
Trade Creditors Trade Payables										1 239
Trade Debtors Trade Receivables										4 707
Called Up Share Capital Not Paid Not Expressed As Current Asset	1			1	1
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

John M.

Role: Director

Appointed: 30 May 2018

Latest update: 2 December 2023

Nichola L.

Role: Director

Appointed: 01 June 2017

Latest update: 2 December 2023

People with significant control

Nichola L.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 30 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 July 2016

Ceased on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-06-29
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Dna Clinics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Nichola L.

John M.

People with significant control

Nichola L.

John M.

John M.

Accounts Documents

Company filings

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