Dnk Design Limited in St. Albans, AL3 6PA

Description

Data updated on: 01-11-2023

Dnk Design Limited with reg. no. 09630499 has been on the market for nine years. This Private Limited Company is located at 6b Parkway, Porters Wood in St. Albans and company's post code is AL3 6PA. The enterprise's classified under the NACE and SIC code 74100 meaning specialised design activities. 2022/03/31 is the last time when company accounts were reported.

There is a solitary director this particular moment supervising this business, specifically Nicole K. who has been executing the director's obligations for nine years.

Nicole K. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 455

Balance Sheet
Cash Bank In Hand	9 398
Cash Bank On Hand	9 398	8 074	31 023	21 192	6 864	57 234
Current Assets	17 413	24 963	34 618	35 834	23 944	66 508	49 082	64 758
Debtors	8 015	16 889	3 595	14 642	17 080	9 274
Property Plant Equipment				1 070	776	272
Net Assets Liabilities				73	211	1 372	297

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	10 454
Shareholder Funds	10 455

Other Financial Data
Amount Specific Advance Or Credit Directors	8 015	11 075
Amount Specific Advance Or Credit Made In Period Directors	8 015	98 683
Amount Specific Advance Or Credit Repaid In Period Directors		95 623	11 075
Accrued Liabilities	950	2 166	2 499	2 501	2 201	2 201
Accumulated Depreciation Impairment Property Plant Equipment				258	737	1 241
Amounts Owed To Directors			1 153
Average Number Employees During Period	1	1	1	2	3	3	3	3
Corporation Tax Payable	2 614	14 292	18 295	21 027	13 950	27 915
Creditors	6 958	24 839	33 270	36 831	24 306	12 000	49 038	57 528
Creditors Due Within One Year	6 958
Dividends Paid		67 500	76 100	91 000	58 000
Fixed Assets						272	253	7 317
Increase From Depreciation Charge For Year Property Plant Equipment				258	479	504
Loans From Directors				-3 532
Net Current Assets Liabilities	10 455	124	1 348	-997	-362	13 100	44	7 230
Nominal Value Allotted Share Capital		1	1	1
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors				410	302	272
Other Taxation Social Security Payable			10 723	10 036	6 893	11 033
Par Value Share	1	1	1	1	1	1
Prepayments			500	1 000	800	200
Profit Loss		57 169	77 324	89 725	58 138
Property Plant Equipment Gross Cost				1 328	1 513
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment				1 328	185
Total Assets Less Current Liabilities	10 455	124	1 348	73	414	13 373	297	14 547
Trade Creditors Trade Payables		600	600	2 857	960	240
Trade Debtors Trade Receivables		5 814	3 095	10 110	1 432	9 074
Value-added Tax Payable	3 394	7 781	10 723
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					203	-151
Advances Credits Directors	8 015
Bank Borrowings Overdrafts						12 000
Deferred Tax Liabilities					203	52
Prepayments Accrued Income					5 107
Provisions					203	52
Provisions For Liabilities Balance Sheet Subtotal					203	52

Company staff

Nicole K.

Role: Director

Appointed: 09 June 2015

Latest update: 30 December 2023

People with significant control

Nicole K.

Notified on 6 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	09 June 2015
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dnk Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole K.

People with significant control

Nicole K.

Accounts Documents

Company filings

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