Dna Med Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

Registered with number 08316123 twelve years ago, Dna Med Limited was set up as a Private Limited Company. The company's actual mailing address is 32 Demontfort Street, Leicester. The firm's SIC code is 86210 meaning General medical practice activities. Dna Med Ltd reported its account information for the period up to 2022/03/31. The company's latest annual confirmation statement was filed on 2022/12/03.

Regarding this specific firm, the full range of director's tasks have so far been fulfilled by Bhavik P. who was appointed in 2012 in December. Moreover, the managing director's tasks are constantly assisted with by a secretary - Damyanti P., who was selected by the following firm in 2013.

Bhavik P. is the individual who has 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	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 177	122	122

Balance Sheet
Cash Bank On Hand			293	15 570	18 970	2 244	979	4 384	5 041	4 655
Current Assets	9 847	651				2 244	4 979	4 384	5 041	63 825
Debtors	7 148						4 000			59 170
Net Assets Liabilities			122	7 162	11 789	195	329	4 438	5 178	35 748
Other Debtors										59 170
Property Plant Equipment			1 041	1 118	838	1 269	951	2 527	1 896	6 446
Cash Bank In Hand	2 699	651	293
Tangible Fixed Assets	1 387	1 041	1 041

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 077	22	22
Shareholder Funds	3 177	122	122

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			809	1 182	1 462	1 884	2 202	3 044	3 675	5 824
Average Number Employees During Period				1		1	2	2	2
Corporation Tax Payable						2 028	2 077	757	342	484
Creditors			1 212	9 302	7 860	3 077	5 601	1 993	1 399	32 911
Increase From Depreciation Charge For Year Property Plant Equipment				373	280	422	318	842	631	2 149
Net Current Assets Liabilities	1 790	-919	-919	6 268	11 110	-833	-622	2 391	3 642	30 914
Other Creditors			1 212	1 705	1 812	1 049	3 524	1 236	775	32 427
Other Taxation Social Security Payable				7 597	6 048	2 028			282
Profit Loss				30 240	25 477	8 606	134	4 109
Property Plant Equipment Gross Cost			1 850	2 300	2 300	3 153	3 153	5 571	5 571	12 270
Provisions For Liabilities Balance Sheet Subtotal				224	159	241		480	360	1 612
Total Additions Including From Business Combinations Property Plant Equipment				450		853		2 418		6 699
Total Assets Less Current Liabilities	3 177	122	122	7 386	11 948	436	329	4 918	5 538	37 360
Trade Debtors Trade Receivables							4 000
Creditors Due Within One Year	8 057	1 570	1 212
Dividends Paid				23 200	20 850	20 200
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 850
Tangible Fixed Assets Cost Or Valuation	1 850	1 850
Tangible Fixed Assets Depreciation	463	809
Tangible Fixed Assets Depreciation Charged In Period	463	346
Advances Credits Directors	4 979
Advances Credits Made In Period Directors	4 979

Company staff

Damyanti P.

Role: Secretary

Appointed: 12 August 2013

Latest update: 25 February 2024

Bhavik P.

Role: Director

Appointed: 03 December 2012

Latest update: 25 February 2024

People with significant control

Bhavik P.

Notified on 1 July 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	03 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Dna Med Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damyanti P.

Bhavik P.

People with significant control

Bhavik P.

Accounts Documents

Company filings

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