Dt-training Ltd
91 Rowan Road SW16 5HZ London
Number: 07264872
Incorporation date: 2010-05-25
Dissolution date: 2022-06-28
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at 91 Rowan Road, London SW16 5HZ Dt-training Limited was classified as a Private Limited Company and issued a 07264872 registration number. The firm appeared on Tuesday 25th May 2010. Dt-training Limited had existed in this business for at least twelve years.
The following company had an individual managing director: Dominic T. who was supervising it for twelve years.
Dom T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 48 | -4 748 | -12 600 | -12 207 | -12 224 | -14 183 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 3 042 | 4 940 | 408 | 196 | 1 001 | ||||||
| Cash Bank On Hand | 1 001 | 1 522 | 522 | 1 022 | 416 | ||||||
| Current Assets | 22 560 | 28 191 | 13 250 | 14 205 | 8 559 | 4 516 | 20 171 | 21 535 | 12 351 | 3 670 | |
| Debtors | 19 518 | 23 251 | 12 842 | 14 009 | 8 559 | 3 515 | 18 649 | 21 013 | 11 329 | 3 254 | |
| Net Assets Liabilities | -14 183 | 17 | 9 | 20 | -1 997 | -3 127 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 48 | -4 748 | -12 600 | -12 207 | -12 224 | -14 183 | |||||
| Property Plant Equipment | 269 | 180 | 121 | ||||||||
| Tangible Fixed Assets | 665 | 558 | 381 | 434 | 450 | 269 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 47 | -4 749 | -12 601 | -12 208 | -12 225 | -14 184 | |||||
| Shareholder Funds | 48 | -4 748 | -12 600 | -12 207 | -12 224 | -14 183 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 15 054 | 9 905 | 2 204 | 3 127 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 25 281 | 7 024 | 2 140 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 430 | 14 725 | 7 471 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 305 | 1 394 | 1 453 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 6 148 | 5 106 | 3 972 | 2 733 | 1 367 | 3 127 | |||||
| Creditors Due After One Year | 9 464 | 8 745 | 7 958 | 7 095 | 6 148 | ||||||
| Creditors Due Within One Year | 23 177 | 24 033 | 17 486 | 18 888 | 14 138 | 12 820 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 453 | ||||||||||
| Disposals Property Plant Equipment | 1 574 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 59 | |||||||||
| Long-term Borrowings Book Value | 2 726 | 1 361 | |||||||||
| Net Current Assets Liabilities | -617 | 4 158 | -4 236 | -4 683 | -5 579 | -8 304 | 4 943 | 3 883 | 2 753 | -630 | -3 127 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 574 | 1 574 | 1 574 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 23 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 153 | 256 | 230 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 935 | 1 088 | 1 088 | 1 344 | 1 574 | ||||||
| Tangible Fixed Assets Depreciation | 270 | 530 | 707 | 910 | 1 124 | 1 305 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 260 | 177 | 203 | 214 | 181 | ||||||
| Total Assets Less Current Liabilities | 48 | 4 716 | -3 855 | -4 249 | -5 129 | -8 035 | 5 123 | 4 004 | 2 753 | -630 | -3 127 |
| Advances Credits Directors | 14 818 | 11 773 | 8 834 | 8 499 | 3 315 | ||||||
| Advances Credits Made In Period Directors | 14 818 | 120 | 1 093 | 19 086 | |||||||
| Advances Credits Repaid In Period Directors | 3 165 | 4 032 | 19 421 | ||||||||
Role: Director
Appointed: 25 May 2010
Latest update: 27 July 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 08 June 2022 |
| Confirmation statement last made up date | 25 May 2021 |
| Annual Accounts 26th February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 26th February 2015 |
| Annual Accounts 22nd July 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 22nd July 2015 |
| Annual Accounts 27th February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27th February 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 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 28th February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 28th February 2013 |
| Annual Accounts 28th February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 28th February 2014 |
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Ground Floor 42 Laitwood Road
SW12 9QJ
Balham
20a Riggindale Road London
SW16 1QJ
England
20a Riggindale Road London
SW16 1QJ
England
20a Riggindale Road London
SW16 1QJ
England