Dnuk Engineering Limited
The Long Lodge 265 - 269 Kingston Road Wimbledon SW19 3NW London
Number: 09032770
Incorporation date: 2014-05-09
Dissolution date: 2020-09-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Dnuk Engineering came into being in 2014 as a company enlisted under no 09032770, located at SW19 3NW London at The Long Lodge 265 - 269 Kingston Road. The company's last known status was dissolved. Dnuk Engineering had been in this business for at least six years.
This company was managed by a single director: David N. who was controlling it for six years.
David N. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2019-12-31 |
| Currency | ||||||
| Net Worth | 99 | 6 888 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 7 357 | 30 868 | ||||
| Cash Bank On Hand | 30 868 | 16 081 | 23 264 | 18 961 | 4 891 | |
| Current Assets | 7 357 | 18 961 | 15 418 | |||
| Debtors | 10 527 | |||||
| Property Plant Equipment | 425 | 319 | 614 | 461 | ||
| Tangible Fixed Assets | 566 | 425 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 99 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -1 | 6 788 | ||||
| Shareholder Funds | 99 | 6 888 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | 436 | 641 | 794 | ||
| Corporation Tax Due Within One Year | 2 559 | 8 608 | ||||
| Creditors | 24 405 | 12 044 | 23 729 | 9 853 | 3 316 | |
| Creditors Due Within One Year | 7 824 | 24 405 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 794 | |||||
| Disposals Property Plant Equipment | 1 255 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 205 | 153 | |||
| Loans From Directors Within One Year | 4 151 | 13 836 | ||||
| Net Current Assets Liabilities | -467 | 6 463 | 4 037 | -465 | 9 108 | 12 102 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 34 288 | |||||
| Property Plant Equipment Gross Cost | 755 | 755 | 1 255 | 1 255 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 755 | |||||
| Tangible Fixed Assets Depreciation | 189 | 330 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 189 | 141 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | |||||
| Total Assets Less Current Liabilities | 99 | 6 888 | 4 356 | 149 | 9 569 | 12 102 |
| Total Dividend Payment | 27 500 | |||||
| V A T Due Total Creditors | 1 113 | 1 539 | ||||
| Fixed Assets | 566 | |||||
| Tangible Fixed Assets Additions | 755 | |||||
Role: Director
Appointed: 09 May 2014
Latest update: 9 January 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 23 May 2020 |
| Confirmation statement last made up date | 09 May 2019 |
| Annual Accounts 5 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-09 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 5 February 2016 |
| Annual Accounts 13 January 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 13 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
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