Dna Professional Development Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

05899824 is the registration number assigned to Dna Professional Development Limited. This company was registered as a Private Limited Company on Tue, 8th Aug 2006. This company has been present on the market for the last 18 years. This business can be reached at Parker Cavendish 28 Church Road in Stanmore. The office's area code assigned to this place is HA7 4XR. The enterprise's classified under the NACE and SIC code 85320 - Technical and vocational secondary education. Its latest filed accounts documents were submitted for the period up to 2022/08/31 and the most current confirmation statement was submitted on 2023/08/08.

According to the official data, the following company is supervised by just one managing director: Karen S., who was assigned this position in August 2006. Moreover, the director's responsibilities are constantly helped with by a secretary - Angelos S., who was chosen by the company 18 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 228	1 490	947	1 833	5 525	36 158

Balance Sheet
Cash Bank In Hand	40 701	44 439	13 837	21 760	36 142	47 969
Cash Bank On Hand						47 969	54 191	13 033	14 983	7 196	5 336	1 375
Current Assets			13 837	25 036	36 142	48 449	54 311	38 132	30 315	7 982	6 224	4 422
Debtors				3 276		480	120	25 099	15 332	786	888	3 047
Property Plant Equipment						993	1 579	792	206	258	1 877	1 485
Tangible Fixed Assets	1 913	1 258	602		319	993
Other Debtors										586	432

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 227	1 489	946	1 832	5 524	36 157
Shareholder Funds	2 228	1 490	947	1 833	5 525	36 158

Other Financial Data
Amount Specific Advance Or Credit Directors								25 536	12 308	3 477
Amount Specific Advance Or Credit Made In Period Directors								25 536	12 308	29 215
Amount Specific Advance Or Credit Repaid In Period Directors									25 536	45 000
Accrued Liabilities Deferred Income						775	749	999	1 275	2 650	1 675	1 326
Accumulated Depreciation Impairment Property Plant Equipment						3 249	3 776	4 563	5 407	5 513	3 332	4 007
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						9 728	1 734	5 482	5 076	8 861	4 932	3 264
Creditors						13 284	17 025	7 475	8 020	15 005	7 211	5 495
Creditors Due Within One Year	40 386	44 207	13 492	23 203	30 936	13 284
Increase From Depreciation Charge For Year Property Plant Equipment							527	787	844	106	453	675
Net Current Assets Liabilities	315	232	345	1 833	5 206	35 165	37 286	30 657	22 295	-7 023	-987	-1 073
Number Shares Allotted		1	1	1	1	1
Other Creditors								12	8	17	86	350
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 242	5 355	5 355	5 613	5 771	5 209	5 492
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					476	1 249
Tangible Fixed Assets Cost Or Valuation	2 517	2 517	2 517	2 517	2 993	4 242
Tangible Fixed Assets Depreciation	604	1 259	1 915	2 517	2 674	3 249
Tangible Fixed Assets Depreciation Charged In Period		655	656	602	157	575
Total Additions Including From Business Combinations Property Plant Equipment							1 113		258	158	2 072	283
Total Assets Less Current Liabilities	2 228	1 490	947	1 833	5 525	36 158	38 865	31 449	22 501	-6 765	890	412
Trade Debtors Trade Receivables						480	120	-240	3 024		456	300
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 634
Disposals Property Plant Equipment											2 634
Recoverable Value-added Tax										200

Company staff

Angelos S.

Role: Secretary

Appointed: 08 August 2006

Latest update: 24 April 2024

Karen S.

Role: Director

Appointed: 08 August 2006

Latest update: 24 April 2024

People with significant control

Karen S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Karen S.

Notified on 6 April 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 April 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Dna Professional Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angelos S.

Karen S.

People with significant control

Karen S.

Accounts Documents

Company filings

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