Dna Visuals Limited in London, SW1Y 5EA

Website

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www.dna-visuals.co.uk

Description

Data updated on: 01-11-2023

Dna Visuals started conducting its operations in 2003 as a Private Limited Company under the ID 04877318. The business has been prospering for 21 years and it's currently active. The company's head office is located in London at 118 Pall Mall. Anyone could also find the company utilizing the zip code of SW1Y 5EA. The enterprise's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. Dna Visuals Ltd released its latest accounts for the financial period up to 31st August 2022. Its most recent annual confirmation statement was submitted on 26th May 2023.

There's a number of two directors overseeing the limited company right now, specifically Shelley M. and Daniel M. who have been performing the directors assignments since August 2008.

Daniel M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 326	27 403	165	2 763	3 429

Balance Sheet
Cash Bank In Hand		6	311	597
Current Assets	28 061	33 858	15 046	24 957	37 172	36 731	49 957	47 075	56 994	66 202	111 030
Debtors	28 061	33 852	14 735	24 360	37 172
Tangible Fixed Assets	5 048	3 385	3 383	2 583	3 315
Net Assets Liabilities									15 141	-10 024	17 109

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 226	27 303	65	2 663	3 329
Shareholder Funds	23 326	27 403	165	2 763	3 429

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors					37 058	36 512	41 736	48 642	44 308	50 000	49 113
Creditors Due Within One Year	9 783	9 840	18 264	24 777	37 058
Fixed Assets					3 315	2 637	2 083	1 899	2 455	2 423	2 421
Net Current Assets Liabilities	18 278	24 018	-3 218	180	114	219	8 221	-1 567	12 686	37 553	63 801
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		307	1 125	62	1 838
Tangible Fixed Assets Cost Or Valuation	12 621	12 928	14 053	14 115	15 953
Tangible Fixed Assets Depreciation	7 573	9 543	10 670	11 532	12 638
Tangible Fixed Assets Depreciation Charged In Period		1 970	1 127	862	1 106
Total Assets Less Current Liabilities	23 326	27 403	165	2 763	3 429	2 856	10 304	332	15 141	39 976	66 222

Company staff

Shelley M.

Role: Director

Appointed: 26 August 2008

Latest update: 6 February 2024

Shelley M.

Role: Secretary

Appointed: 26 August 2008

Latest update: 6 February 2024

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	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014
Annual Accounts 29 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	29 May 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
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 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013

Dna Visuals Limited

General information

Name:

Office Address:

Contact information

Website

www.dna-visuals.co.uk

Description

Financial data based on annual reports

Company staff

Shelley M.

Shelley M.

Daniel M.

Andy M.

Andy M.

Antony D.

People with significant control

Daniel M.

Accounts Documents

Company filings

Filing category

Additional Information

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