Dnsdemon Limited in Royal Tunbridge Wells, TN4 9HZ

Description

Data updated on: 05-07-2023

Dnsdemon came into being in 2009 as a company enlisted under no 06817125, located at TN4 9HZ Royal Tunbridge Wells at 56 Silverdale Road. This company's last known status was dissolved. Dnsdemon had been operating offering its services for 14 years.

Cassandra S. was the enterprise's director, assigned to lead the company in 2014 in November.

Cassandra S. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 559	9 432	7 706	8 032	5 351	2 589

Balance Sheet
Cash Bank On Hand						5 298	555	76	5 529	3 103	1 281
Current Assets	16 205	9 728	6 403	12 537	8 082	10 189	5 014	7 055	7 385	9 285	1 723	517
Debtors	4 299	5 345	4 317	9 220	6 109	4 891	4 459	6 979	1 856	6 182	442	517
Net Assets Liabilities						2 589	-4 206	-4 323	-4 882	-5 469	-18 637	-27 690
Other Debtors	2 632	1 650						1 046	681	627	442	517
Property Plant Equipment						10 512	7 884	7 776	5 832	4 374	5 218
Cash Bank In Hand	11 906	4 383	2 086	3 317	1 973	5 298
Net Assets Liabilities Including Pension Asset Liability	10 559	9 432	7 706	8 032	5 351	2 589
Tangible Fixed Assets	3 636	9 863	8 904	6 678	14 016	10 512
Trade Debtors	1 667	3 695	4 317	9 220	6 109	4 891

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 559	8 432	6 706	7 032	4 351	1 589
Shareholder Funds	10 559	9 432	7 706	8 032	5 351	2 589

Other Financial Data
Accrued Liabilities Deferred Income						1 810	1 810	1 910	1 910	760	610	301
Accumulated Depreciation Impairment Property Plant Equipment						17 928	20 556	23 147	25 091	26 549	28 287
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts												2 509
Creditors						18 112	17 104	19 154	18 099	19 128	25 578	28 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment												28 287
Disposals Property Plant Equipment												33 505
Fixed Assets	3 636	9 863	8 904	6 678	14 016	10 512	7 884	7 776	5 832	4 374	5 218
Increase From Depreciation Charge For Year Property Plant Equipment							2 628	2 591	1 944	1 458	1 738
Net Current Assets Liabilities	6 923	-431	-1 198	1 354	-8 665	-7 923	-12 090	-12 099	-10 714	-9 843	-23 855	-27 690
Property Plant Equipment Gross Cost						28 440	28 440	30 923	30 923	30 923	33 505
Taxation Social Security Payable						622	670
Total Additions Including From Business Combinations Property Plant Equipment								2 483			2 582
Total Assets Less Current Liabilities	10 559	9 432	7 706	8 032	5 351	2 589	-4 206	-4 323	-4 882	-5 469	-18 637	-27 690
Trade Creditors Trade Payables						15 680	14 624	17 244	16 189	18 368	24 968	25 397
Trade Debtors Trade Receivables						4 891	4 459	5 933	1 175	5 555
Accruals Deferred Income Within One Year	1 230	1 014	1 033	1 006	1 143	1 810
Administrative Expenses		15 083	8 201	8 725	18 533
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		1 295	329	-13
Cost Sales		8 650	10 163	12 736	15 238
Creditors Due Within One Year	9 282	10 159	7 601	11 183	16 747	18 112
Depreciation Tangible Fixed Assets Expense		3 287	2 967	2 226	4 732
Expenses Not Deductible For Tax Purposes		326	37	24
Gross Profit Loss		15 165	4 898	9 162	15 704
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		953	-953
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss		82	-3 303	437	-2 829
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		-1 127	-1 726	326	-2 681
Profit Loss On Ordinary Activities Before Tax		82	-3 303	437	-2 829
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 514	2 008		12 070
Tangible Fixed Assets Cost Or Valuation	4 848	14 362	16 370	16 370	28 440	28 440
Tangible Fixed Assets Depreciation	1 212	4 499	7 466	9 692	14 424	17 928
Tangible Fixed Assets Depreciation Charged In Period		3 287	2 967	2 226	4 732	3 504
Taxation Social Security Due Within One Year	2 011	2 116	1 376	1 505	1 322	622
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		16	-661	87
Tax On Profit Or Loss On Ordinary Activities		1 209	-1 577	111	-148
Total U K Foreign Deferred Tax		1 209	-624	-13
Trade Creditors Within One Year	6 041	7 029	5 192	8 672	14 282	15 680
Turnover Gross Operating Revenue		23 815	15 061	21 898	30 942
U K Current Corporation Tax			-953	124
U K Current Corporation Tax On Income For Period			-953	124

Company staff

Cassandra S.

Role: Director

Appointed: 26 November 2014

Latest update: 4 April 2023

People with significant control

Cassandra S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	27 November 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 December 2013
Annual Accounts 12 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	12 July 2014
Annual Accounts 12 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 July 2015
Annual Accounts 07 February 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	07 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Dnsdemon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cassandra S.

Andrew K.

Stephen L.

People with significant control

Cassandra S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode