Dna Definitive Limited in Cardiff, CF10 2HE

Description

Data updated on: 01-11-2023

Registered at International House, Cardiff CF10 2HE Dna Definitive Limited is a Private Limited Company with 08133066 registration number. The company was established on 2012-07-06. This enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. The company's latest filed accounts documents cover the period up to July 31, 2022 and the latest confirmation statement was submitted on July 17, 2023.

4 transactions have been registered in 2013 with a sum total of £25,039. Cooperation with the Cornwall Council council covered the following areas: 12301-training.

In order to satisfy their customer base, this particular business is constantly being improved by a number of two directors who are Andrew M. and Paul T.. Their outstanding services have been of utmost importance to the following business since September 2012.

Executives who control the firm include: Paul T. owns 1/2 or less of company shares. Andrew M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	352	37 035	13 324	-5 408

Balance Sheet
Cash Bank In Hand	6 151	61 055	49 175	25 150
Cash Bank On Hand				25 150	38 982	5 833	80 186	81 386	373 468	251 786
Current Assets	23 141	84 885	72 397	41 045	73 287	60 347	113 705	145 117	466 506	271 615
Debtors	16 990	23 830	23 222	15 895	34 305	19 814	28 519	58 731	88 038	14 829
Net Assets Liabilities				-5 408	208	456	62 918	95 025	355 779	277 681
Net Assets Liabilities Including Pension Asset Liability	352	37 035	13 324	-5 408
Property Plant Equipment				3 483	2 451	10 709	30 613	26 680	37 438	46 183
Tangible Fixed Assets		5 367	4 962	3 483
Total Inventories						34 700	5 000	5 000	5 000	5 000
Other Debtors										2 308

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	152	36 835	13 124	-5 608
Shareholder Funds	352	37 035	13 324	-5 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 253	7 285	10 377	16 240	26 732	39 771	55 038
Average Number Employees During Period					2	2	2	2	2	2
Creditors				49 239	75 064	68 565	75 584	71 703	141 052	31 342
Creditors Due Within One Year	22 789	52 144	63 043	49 239
Increase From Depreciation Charge For Year Property Plant Equipment					1 032	3 092	5 863	10 492	13 039	15 267
Net Current Assets Liabilities	352	32 741	9 354	-8 194	-1 777	-8 218	38 121	73 414	325 454	240 273
Number Shares Allotted	100	100	100	100
Other Creditors				14 652	36 446	36 206	13 126	6 383	415	4 060
Other Taxation Social Security Payable				33 187	37 043	27 999	49 632	56 085	130 706	7 277
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				9 736	9 736	21 086	46 853	53 412	77 209	101 221
Provisions For Liabilities Balance Sheet Subtotal				697	466	2 035	5 816	5 069	7 113	8 775
Provisions For Liabilities Charges		1 073	992	697
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		8 010	1 726
Tangible Fixed Assets Cost Or Valuation		8 010	9 736
Tangible Fixed Assets Depreciation		2 643	4 774	6 253
Tangible Fixed Assets Depreciation Charged In Period		2 643	2 131	1 479
Total Additions Including From Business Combinations Property Plant Equipment						11 350	25 767	6 559	23 797	24 012
Total Assets Less Current Liabilities	352	38 108	14 316	-4 711	674	2 491	68 734	100 094	362 892	286 456
Trade Creditors Trade Payables				1 400	1 575	4 360	12 826	9 235	9 931	20 005
Trade Debtors Trade Receivables				15 895	34 305	19 814	28 519	58 731	88 038	12 521

Company staff

Andrew M.

Role: Director

Appointed: 12 September 2012

Latest update: 24 March 2024

Paul T.

Role: Director

Appointed: 06 July 2012

Latest update: 24 March 2024

People with significant control

Paul T.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

Andrew M.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	06 July 2012
Date Approval Accounts	19 May 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 27th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 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	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Cornwall Council	4	£ 25 038.70
2013-08-08	544633		£ 10 000.00	12301-training
2013-10-03	599495		£ 10 000.00	12301-training
2013-09-19	591588		£ 4 379.50	12301-training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Cornwall Council

£ 25 038.70

2013-08-08

544633

£ 10 000.00

12301-training

2013-10-03

599495

£ 10 000.00

12301-training

2013-09-19

591588

£ 4 379.50

12301-training

Dna Definitive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Paul T.

People with significant control

Paul T.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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