Dni Expertise Limited in London, EC1M 4JN

Description

Data updated on: 01-11-2023

Dni Expertise Limited has existed on the British market for at least 11 years. Started with Companies House Reg No. 08449905 in 2013, the firm have office at 82 St. John Street, London EC1M 4JN. The enterprise's principal business activity number is 62012 which stands for Business and domestic software development. 31st December 2022 is the last time company accounts were reported.

At present, this specific business is overseen by a solitary director: Guillaume F., who was formally appointed in March 2013.

Executives who have control over the firm are as follows: Dominique F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Guillame F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 112

Balance Sheet
Cash Bank On Hand		5 002	1 465	3 228	4 608	4 838	5 957	7 684
Current Assets	13 928		25 292	33 339	14 080	15 994	9 058	7 824	140
Debtors	2 594	22 946	23 827	30 111	9 472	11 156	3 101	140	140
Net Assets Liabilities			11 721	12 156	12 733
Other Debtors		2 246	70	572	180	1 775	1 677	140	140
Property Plant Equipment		796	1 828	731
Cash Bank In Hand	11 334
Intangible Fixed Assets	16 024

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	112
Shareholder Funds	1 112

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		9 437	13 074	16 712	18 187	18 187
Accumulated Depreciation Impairment Property Plant Equipment		398	1 495	2 592	3 323	3 323
Amounts Owed By Related Parties		16 670	23 757	29 539	9 292	9 381	1 424
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Recoverable		2 927
Creditors		2 600	2 357	22 143	2 450	2 600	2 600	6 586	3 553
Fixed Assets			8 044	3 310	1 103
Increase From Amortisation Charge For Year Intangible Assets			3 637	3 637	1 475
Increase From Depreciation Charge For Year Property Plant Equipment			1 097	1 097	731
Intangible Assets		8 750	5 113	1 476
Intangible Assets Gross Cost		18 187	18 187	18 187	18 187	18 187
Investments Fixed Assets		1 103	1 103	1 103	1 103	1 103	1 103
Net Current Assets Liabilities	8 735		22 935	30 989	11 630	13 394	6 458	1 238	-3 413
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors		16 492	19 258	22 143	2 450	2 600	2 600	6 586	3 553
Other Disposals Decrease In Amortisation Impairment Intangible Assets							18 187
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 323
Other Disposals Intangible Assets							18 187
Other Disposals Property Plant Equipment							3 323
Other Investments Other Than Loans					1 103	1 103	1 103
Par Value Share	1		1	1
Percentage Class Share Held In Subsidiary			100	100	100	100	100	100
Profit Loss							-6 936	-6 323
Property Plant Equipment Gross Cost		1 194	3 323	3 323	3 323	3 323
Total Additions Including From Business Combinations Property Plant Equipment			2 129
Total Assets Less Current Liabilities	24 759		30 979	34 299	12 733	14 497	7 561	1 238
Trade Creditors Trade Payables		350
Trade Debtors Trade Receivables		1 103
Creditors Due After One Year	23 647
Creditors Due Within One Year	5 193
Number Shares Allotted	1 000
Share Capital Allotted Called Up Paid	1 000

Company staff

Guillaume F.

Role: Director

Appointed: 18 March 2013

Latest update: 11 March 2024

People with significant control

Dominique F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Guillame F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dni Expertise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guillaume F.

People with significant control

Dominique F.

Guillame F.

Accounts Documents

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