Dns Retail Management Ltd in Barnsley, S71 3AD

Description

Data updated on: 01-11-2023

Dns Retail Management Ltd has been prospering on the market for eight years. Started with Registered No. 10506944 in the year 2016, the company have office at Unit 11 Laithes Lane, Barnsley S71 3AD. This business's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Dns Retail Management Limited filed its account information for the financial year up to 2021-12-31. Its latest annual confirmation statement was submitted on 2022-10-28.

Dhammika P. is the following firm's individual managing director, who was formally appointed in 2016.

Dhammika P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 895	31 838		45 457	344
Current Assets	56 812	94 521	40 665	245 238	209 768
Debtors				131 241	154 462
Net Assets Liabilities	321	12 534	41 727	53 730	20 194
Property Plant Equipment	7 800	7 800	19 579	32 023	25 618
Total Inventories	54 917	62 683	40 665	68 540	55 650

Other Financial Data
Version Production Software					1
Accumulated Depreciation Impairment Property Plant Equipment					6 405
Average Number Employees During Period					10
Bank Borrowings Overdrafts			2 998
Corporation Tax Payable	1 010	3 911	6 434
Creditors	64 291	89 787	18 517	223 531	215 192
Dividends Paid On Shares	4 000		5 000
Finished Goods Goods For Resale	54 917	62 683	40 665
Fixed Assets	7 800	7 800	19 579	32 023	25 618
Increase From Depreciation Charge For Year Property Plant Equipment					6 405
Net Current Assets Liabilities	-7 479	4 734	22 148	21 707	5 424
Other Creditors	62 324	84 984	9 085
Other Taxation Social Security Payable	957	892
Property Plant Equipment Gross Cost	7 800	7 800	19 579	32 023	32 023
Total Additions Including From Business Combinations Property Plant Equipment	7 800		11 779
Total Assets Less Current Liabilities	321	12 534	41 727	53 730	20 194

Company staff

Dhammika P.

Role: Director

Appointed: 01 December 2016

Latest update: 3 May 2024

People with significant control

Dhammika P.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	21 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Dns Retail Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhammika P.

People with significant control

Dhammika P.

Accounts Documents

Company filings

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