Dnk8 Limited in Swindon, SN5 7EX

Description

Data updated on: 01-11-2023

The Dnk8 Limited business has been operating in this business for 18 years, as it's been established in 2006. Registered with number 05843992, Dnk8 is categorised as a Private Limited Company with office in Stava Accountancy, Basepoint Business Centre Rivermead Drive, Swindon SN5 7EX. This enterprise's registered with SIC code 66190 which means Activities auxiliary to financial intermediation n.e.c.. Dnk8 Ltd filed its latest accounts for the financial year up to 2023-03-31. The business most recent confirmation statement was released on 2023-06-12.

Presently, this specific business is overseen by a single managing director: Daniel S., who was designated to this position in June 2006. Since July 2012 Kate S., had been responsible for a variety of tasks within the following business until the resignation on 2019/06/21. What is more, the managing director's tasks are helped with by a secretary - Benjamin H., who was selected by the following business three years ago.

Daniel S. 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	2012-06-30	2013-06-30	2014-06-30	2015-03-31	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	123 843	124 009	106 325	138 269	182 217

Balance Sheet
Cash Bank On Hand						232 344	327 891	189 329	82 920	162 514	208 617	60 084
Current Assets	165 134	218 488	97 962	139 509	216 394	232 636	328 671	428 859	365 400	370 234	416 017	260 084
Debtors	25 471	1 810	249	13 198	5 306	290	780	239 530	282 480	207 720	207 400	200 000
Net Assets Liabilities						281 671	312 708	418 293	378 223	457 807	503 625	417 215
Property Plant Equipment						3 342	2 399	4 187	4 739	5 239	3 929	3 615
Cash Bank In Hand	137 913	215 178	96 363	125 636	211 088
Net Assets Liabilities Including Pension Asset Liability	123 843	124 009	106 325	138 269	182 217
Other Debtors							780	19 530	282 480	240
Stocks Inventory	1 750	1 500	1 350	675
Tangible Fixed Assets	2 514	5 003	3 710	2 863	2 103

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	123 743	123 909	106 225	138 169	182 117
Shareholder Funds	123 843	124 009	106 325	138 269	182 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 490	2 433	3 989	3 661	2 681	3 991	4 305
Average Number Employees During Period						2	2	2	1	1	1
Called Up Share Capital Not Paid										80	80
Creditors					41 521	50 305	49 719	41 614	34 057	30 837	39 572	6 399
Fixed Assets	29 081	23 231	17 845	11 763	7 765	99 342	34 212	31 843	47 781	119 406	128 096	164 526
Increase From Depreciation Charge For Year Property Plant Equipment							943	1 556	1 988	1 948	1 310	314
Investments Fixed Assets	26 567	18 228	14 135	8 900	5 662	96 000	31 813	27 656	43 042	114 167	124 167	160 911
Net Current Assets Liabilities	95 265	101 779	89 222	127 079	174 873	182 329	278 952	387 245	331 343	339 397	376 445	253 685
Property Plant Equipment Gross Cost						4 832	4 832	8 176	8 400	7 920	7 920	7 920
Provisions For Liabilities Balance Sheet Subtotal							456	795	901	996	996	996
Total Assets Less Current Liabilities	124 346	125 010	107 067	138 842	182 638	281 671	313 164	419 088	379 124	458 803	504 621	418 211
Creditors Due Within One Year	69 869	116 709	8 740	12 430	41 521
Dividends Paid							67 000	69 000
Number Shares Allotted		20	20	20	20
Other Creditors						19 016	16 212		3 240	2 523
Other Investments Other Than Loans						96 000	31 813	27 656	43 042	114 167
Other Taxation Social Security Payable						31 289	33 507	41 614	30 817	28 314
Par Value Share		1	1	1	1
Profit Loss							98 037	174 585
Provisions For Liabilities Charges	503	1 001	742	573	421
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		4 110			1 525
Tangible Fixed Assets Cost Or Valuation	9 323	13 433	13 433	4 696	3 809
Tangible Fixed Assets Depreciation	6 809	8 430	9 723	1 833	1 706
Tangible Fixed Assets Depreciation Charged In Period		1 621	1 293	476	734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 366	861
Tangible Fixed Assets Disposals				8 737	2 412
Total Additions Including From Business Combinations Property Plant Equipment								3 344	3 206	3 196
Trade Debtors Trade Receivables						290
Advances Credits Directors				8 496
Advances Credits Made In Period Directors				36 365
Advances Credits Repaid In Period Directors				27 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 316	2 928
Disposals Property Plant Equipment									2 982	3 676

Company staff

Benjamin H.

Role: Secretary

Appointed: 09 July 2021

Latest update: 1 April 2024

Daniel S.

Role: Director

Appointed: 12 June 2006

Latest update: 1 April 2024

People with significant control

Daniel S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 January 2016
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 27 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014

Dnk8 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin H.

Daniel S.

Kate S.

Kate S.

People with significant control

Daniel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dnk8 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin H.

Daniel S.

Kate S.

Kate S.

People with significant control

Daniel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016