Dna Healthcare Advertising Ltd in London, SW17 8RR

Description

Data updated on: 01-11-2023

Dna Healthcare Advertising Ltd with the registration number 05568247 has been operating on the market for 19 years. This particular Private Limited Company is located at 70 Drakefield Road, , London and company's post code is SW17 8RR. The enterprise's principal business activity number is 73110 which means Advertising agencies. Dna Healthcare Advertising Limited filed its latest accounts for the period that ended on 30th September 2022. The company's most recent annual confirmation statement was filed on 20th September 2023.

Given this enterprise's magnitude, it became unavoidable to choose other directors: Louise G. and Adam G. who have been participating in joint efforts since 3rd May 2011 to promote the success of this specific business.

Adam G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	361 468	235 610	297 989	529 019	341 279	123 121

Balance Sheet
Cash Bank In Hand	399 884	222 371	310 143	545 644	378 683	150 851
Cash Bank On Hand						150 851	125 350	154 419	150 960	148 879
Current Assets	464 871	305 198	406 989	636 580	427 986	192 371	228 974	224 256	202 566	205 534
Debtors	54 468	81 104	96 846	90 936	49 303	41 520	103 624	69 837	51 606	56 655
Other Debtors						250	250	1 000	2 500	2 500
Property Plant Equipment						2 991	1 907	1 544	1 582	1 277
Stocks Inventory	10 519	1 723
Tangible Fixed Assets	4 761	3 189	2 602	2 656	4 209	2 991
Net Assets Liabilities Including Pension Asset Liability	361 468	235 610

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	361 368	235 510	297 889	528 919	341 179	123 021
Shareholder Funds	361 468	235 610	297 989	529 019	341 279	123 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 027	9 540	10 904	11 857	12 870
Average Number Employees During Period							2	2	3	3
Creditors						72 241	89 348	41 362	47 556	46 275
Creditors Due Within One Year		72 776	111 602	110 217	90 916	72 241
Dividends Paid							100 000	40 000	80 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 513	1 364	953	1 013
Net Current Assets Liabilities	356 707	232 421	295 387	526 363	337 070	120 130	139 626	182 894	155 010	159 259
Number Shares Allotted			100	100	100	100
Other Creditors						4 288	3 485	3 775	6 555	6 631
Other Taxation Social Security Payable						66 059	47 045	32 013	25 764	39 188
Par Value Share			1	1	1	1
Profit Loss							118 412	82 905	52 154	103 944
Property Plant Equipment Gross Cost						11 018	11 447	12 448	13 439	14 147
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		611	1 198	1 603	2 822
Tangible Fixed Assets Cost Or Valuation	12 182	6 574	6 593	8 196	11 018
Tangible Fixed Assets Depreciation	7 421	3 385	3 991	5 540	6 809	8 027
Tangible Fixed Assets Depreciation Charged In Period			1 785	1 549	1 269	1 218
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 179
Tangible Fixed Assets Disposals		-6 219	1 179
Total Additions Including From Business Combinations Property Plant Equipment							429	1 001	991	708
Total Assets Less Current Liabilities	361 468	235 610	297 989	529 019	341 279	123 121	141 533	184 438	156 592	160 536
Trade Creditors Trade Payables						1 894	38 818	5 574	15 237	456
Trade Debtors Trade Receivables						41 270	103 374	68 837	49 106	54 155
Creditors Due Within One Year Total Current Liabilities	108 164	72 777
Fixed Assets	4 761	3 189
Tangible Fixed Assets Depreciation Charge For Period		1 542
Tangible Fixed Assets Depreciation Disposals		-5 578

Company staff

Louise G.

Role: Director

Appointed: 03 May 2011

Latest update: 9 March 2024

Adam G.

Role: Director

Appointed: 20 September 2005

Latest update: 9 March 2024

People with significant control

Adam G.

Notified on 19 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 March 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 April 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 4 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 February 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Dna Healthcare Advertising Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise G.

Adam G.

Hannah G.

People with significant control

Adam G.

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:

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HQ address,
2016

Address:

Post code:

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Dna Healthcare Advertising Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise G.

Adam G.

Hannah G.

People with significant control

Adam G.

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016