Dnac Group Ltd in London, E14 5DY

Description

Data updated on: 01-11-2023

2019 is the year of the establishment of Dnac Group Ltd, a company registered at C/o Acumen, 1, Canada Square, London. That would make five years Dnac Group has prospered in the UK, as it was started on 2019-02-15. The firm Companies House Registration Number is 11828344 and its post code is E14 5DY. The firm's declared SIC number is 62090 which means Other information technology service activities. The most recent accounts provide detailed information about the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2023-02-10.

So far, this business has only had an individual managing director: Mustafa A. who has been administering it for five years.

Mustafa A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	7 044	18 914	494	3 626
Current Assets	11 767	62 923	92 500	95 632
Debtors	4 723	44 009	80 506	80 506
Net Assets Liabilities	3 551	6 244	4 508	3 871
Other Debtors			8 357	8 357
Property Plant Equipment	23 536	20 257	18 462	18 462
Total Inventories			11 500	11 500

Other Financial Data
Version Production Software		2 021
Accumulated Depreciation Impairment Property Plant Equipment	5 884	10 922	15 537	15 537
Additions Other Than Through Business Combinations Property Plant Equipment	29 420	1 759	2 820
Average Number Employees During Period	3	6	4
Bank Borrowings			41 389	40 605
Bank Borrowings Overdrafts		43 000
Creditors	31 752	76 936	65 065	69 618
Increase From Depreciation Charge For Year Property Plant Equipment	5 884	5 038	4 615
Loans From Directors	30 558	28 135	54 100	58 727
Net Current Assets Liabilities	-19 985	-14 013	27 435	26 014
Property Plant Equipment Gross Cost	29 420	31 179	33 999	33 999
Recoverable Value-added Tax	1 316
Taxation Social Security Payable		725	175	175
Total Assets Less Current Liabilities		6 244	45 897	44 476
Trade Creditors Trade Payables			4 669	4 595
Trade Debtors Trade Receivables	3 407	44 009	72 149	72 149
Value-added Tax Payable	1 194	5 076	6 121	6 121

Company staff

Mustafa A.

Role: Director

Appointed: 15 February 2019

Latest update: 19 January 2024

People with significant control

Mustafa A.

Notified on 15 February 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	15 February 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Dnac Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa A.

People with significant control

Mustafa A.

Accounts Documents

Company filings

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