Dns Rollin' Motors Ltd
37 Normanton Road DE1 2GJ Derby
Number: 06899134
Incorporation date: 2009-05-07
Dissolution date: 2022-03-15
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
2009 marks the launching of Dns Rollin' Motors Limited, a firm which was situated at 37 Normanton Road, , Derby. It was established on 2009-05-07. The firm registration number was 06899134 and the post code was DE1 2GJ. This firm had been on the British market for thirteen years until 2022-03-15.
The limited company had one director: Monika L., who was assigned to lead the company 14 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 |
| Currency | ||||
| Net Worth | 8 007 | 49 262 | 99 668 | 49 114 |
| Balance Sheet | ||||
| Cash Bank In Hand | 21 152 | 16 478 | 6 370 | 5 316 |
| Current Assets | 57 445 | 33 918 | 92 024 | 54 026 |
| Debtors | 36 293 | 17 440 | 85 654 | 48 710 |
| Net Assets Liabilities Including Pension Asset Liability | 8 007 | 49 262 | 99 668 | 49 114 |
| Tangible Fixed Assets | 48 508 | 46 802 | 24 583 | 42 411 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 501 | 2 501 | 2 501 | 2 501 |
| Profit Loss Account Reserve | -34 493 | 6 762 | 57 168 | 6 614 |
| Shareholder Funds | 8 007 | 49 262 | 99 668 | 49 114 |
| Other Financial Data | ||||
| Accruals Deferred Income | 849 | 849 | ||
| Creditors Due After One Year | 71 755 | 7 490 | 9 745 | |
| Creditors Due Within One Year | 23 401 | 22 999 | 16 090 | 36 729 |
| Fixed Assets | 48 508 | 46 802 | 24 583 | 42 411 |
| Net Current Assets Liabilities | 34 044 | 10 919 | 75 934 | 17 297 |
| Number Shares Allotted | 2 501 | 2 500 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 2 790 | 969 | 849 | |
| Share Capital Allotted Called Up Paid | 2 501 | 2 500 | 2 500 | |
| Share Premium Account | 39 999 | 39 999 | 39 999 | 39 999 |
| Tangible Fixed Assets Additions | 9 807 | 500 | 28 295 | |
| Tangible Fixed Assets Cost Or Valuation | 68 729 | 78 536 | 53 977 | 82 272 |
| Tangible Fixed Assets Depreciation | 20 221 | 31 734 | 29 394 | 39 861 |
| Tangible Fixed Assets Depreciation Charged In Period | 11 513 | 6 003 | 10 467 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 343 | |||
| Tangible Fixed Assets Disposals | 25 059 | |||
| Total Assets Less Current Liabilities | 82 552 | 57 721 | 100 517 | 59 708 |
Role: Director
Appointed: 16 July 2010
Latest update: 17 April 2024
Role: Secretary
Appointed: 07 May 2009
Latest update: 17 April 2024
| Account next due date | 31 August 2016 |
| Account last made up date | 30 November 2014 |
| Confirmation statement next due date | 21 May 2017 |
| Return last made up date | 07 May 2016 |
| Annual Accounts 12 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 12 March 2013 |
| Annual Accounts 10 July 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 10 July 2014 |
| Annual Accounts 28 July 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 28 July 2015 |
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