Dna Custom Kit Ltd in Buxton, SK17 8BU

Description

Data updated on: 01-11-2023

Dna Custom Kit came into being in 2015 as a company enlisted under no 09377291, located at SK17 8BU Buxton at 127 Hallsteads. This company has been in business for nine years and its current state is active. The firm's principal business activity number is 62020, that means Information technology consultancy activities. Dna Custom Kit Limited released its account information for the period up to 2022-07-07. The latest annual confirmation statement was filed on 2023-01-07.

Daren R. is the following company's only managing director, that was assigned this position in 2015 in January. Moreover, the managing director's assignments are often backed by a secretary - Elaine R., who was officially appointed by this firm 9 years ago.

Daren R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-07-31	2022-07-07	2023-07-07
Currency
Net Worth	20 020

Balance Sheet
Cash Bank In Hand	20 467
Cash Bank On Hand	20 467	37 601	53 771	81 054	65 316	12 675	51 381	16 582
Current Assets	32 187	43 021	59 774	85 666	65 418	12 695	51 501	17 471
Debtors	11 720	5 420	6 003	4 612	102	20	120	889
Other Debtors	20	20	20	20	82	20	100	20
Property Plant Equipment	834	1 021	746	261	23	1 175	1 026	777
Tangible Fixed Assets	834

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	20 000
Shareholder Funds	20 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	411	1 182	2 197	2 332	2 570	3 171	3 962	5 019
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	13 001	6 301	10 579	12 988	2 092	1 134	17 941	11 989
Creditors Due Within One Year	13 001
Debtors Due After One Year	-20
Disposals Property Plant Equipment				350
Increase From Depreciation Charge For Year Property Plant Equipment		771	1 015	135	238	601	791	1 057
Net Current Assets Liabilities	19 186	36 720	49 195	72 678	63 326	11 561	33 560	5 482
Number Shares Allotted	20
Other Creditors	635	667	985	926	1 097	1 082	1 263	1 363
Other Taxation Social Security Payable	12 367	5 634	9 594	12 061	996	52	16 679	10 625
Par Value Share	1
Property Plant Equipment Gross Cost	1 245	2 203	2 943	2 593	2 593	4 346	4 988	5 796
Tangible Fixed Assets Additions	1 245
Tangible Fixed Assets Cost Or Valuation	1 245
Tangible Fixed Assets Depreciation	411
Tangible Fixed Assets Depreciation Charged In Period	411
Total Additions Including From Business Combinations Property Plant Equipment		958	740			1 753	642	808
Total Assets Less Current Liabilities	20 020	37 741	49 941	72 939	63 349	12 736	34 586	6 259
Trade Creditors Trade Payables	-1			1	-1		-1	1
Trade Debtors Trade Receivables	11 700	5 400	5 983	4 592				769
Value Shares Allotted	20

Company staff

Elaine R.

Role: Secretary

Appointed: 30 June 2015

Latest update: 28 February 2024

Daren R.

Role: Director

Appointed: 07 January 2015

Latest update: 28 February 2024

People with significant control

Daren R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	07 April 2024
Account last made up date	07 July 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	07 January 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	07 July 2022
Annual Accounts
Start Date For Period Covered By Report	08 July 2022
End Date For Period Covered By Report	07 July 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Dna Custom Kit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine R.

Daren R.

People with significant control

Daren R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Dna Custom Kit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine R.

Daren R.

People with significant control

Daren R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016