Dunamis Development Limited in Thornton Heath, CR7 7BD

Description

Data updated on: 01-11-2023

06544251 - registration number for Dunamis Development Limited. This company was registered as a Private Limited Company on 26th March 2008. This company has been active in this business for 16 years. The company could be contacted at 38 Zermatt Road Zermatt Road in Thornton Heath. The head office's postal code assigned is CR7 7BD. This company's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. Its latest financial reports describe the period up to Wednesday 30th March 2022 and the most recent annual confirmation statement was filed on Friday 23rd June 2023.

Duyile A. is this particular company's individual director, that was assigned to lead the company in 2017. This business had been guided by Rachel A. till August 2017. What is more a different director, including Duyile A. resigned in 2017. Additionally, the director's assignments are often helped with by a secretary - Rachel A., who was chosen by this business in January 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2021-03-31	2022-03-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 853	-21 583	-11 311	-2 169	1 119	2 503

Balance Sheet
Cash Bank On Hand						5 163	9 828	1 712	43 356	3 569	-316 313	-316 313	138 180
Current Assets	37 493	15 350	17 871	16 608	24 945	28 963	32 124	22 658	54 856	355 803	496 810	496 810	837 353	500 417
Debtors						10 950	9 446	9 446		340 734	801 623	801 623	187 673
Net Assets Liabilities									-22 918	78 181	42 082	127 453	214 561	175 149
Other Debtors											406 435	406 435	-145 371
Property Plant Equipment						623	467	350	263	197	148	148	14 661
Total Inventories						12 850	12 850	11 500	11 500	11 500	11 500	11 500	511 500
Cash Bank In Hand	4 973			1 469	9 195	5 163
Stocks Inventory	32 520	15 350	17 871	15 139	15 750	12 850
Tangible Fixed Assets	1 969	1 477	1 477	1 107	831	623

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-11 853	-22 583	-12 311	-3 169	119	1 503
Shareholder Funds	-10 853	-21 583	-11 311	-2 169	1 119	2 503

Other Financial Data
Version Production Software										2 020		2 022
Accrued Liabilities													5 384
Accumulated Depreciation Impairment Property Plant Equipment						2 877	3 033	3 150	3 237	3 303	3 352	3 352	-3 561
Additions Other Than Through Business Combinations Property Plant Equipment													7 600
Bank Borrowings													213 827
Bank Borrowings Overdrafts		29											30 000
Creditors						27 083	45 840	85 560	78 037	277 819	454 876	369 505	343 626	127 522
Finance Lease Liabilities Present Value Total													80 000
Finished Goods Goods For Resale									11 500	11 500
Increase From Depreciation Charge For Year Property Plant Equipment							156	117	87	66		49	-6 913
Loans From Directors										119 702	374 692	-340 063	-189 307
Net Current Assets Liabilities	-12 822	-23 060	-12 788	-3 276	288	1 880	-13 716	-62 902	-23 181	77 984	41 934	127 305	493 727	372 895
Other Creditors						638	2 138	2 138	1 738		739 010		281 872
Property Plant Equipment Gross Cost						3 500	3 500	3 500	3 500	3 500	3 500	3 500	11 100
Recoverable Value-added Tax											105 468	105 468	213 063
Taxation Social Security Payable									25 210	118 995	25 371	25 371	51 781
Total Assets Less Current Liabilities	-10 853	-21 583	-11 311	-2 169	1 119	2 503	-13 249	-62 552	-22 918	78 181	42 082		508 388	454 907
Trade Creditors Trade Payables						639	18 147	18 147	8 700	39 122	-684 197	684 197	163 896
Trade Debtors Trade Receivables						10 950	9 446	9 446		340 734	319 188	319 188	14 513
Administrative Expenses	20 602
Cost Sales	59 088
Creditors Due Within One Year	50 315	38 410	30 659	19 884	24 657	27 083
Depreciation Tangible Fixed Assets Expense	656	492
Gross Profit Loss	15 045
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	40 822	25 989
Other Taxation Social Security Payable						25 806	25 555	65 275	67 599
Par Value Share		1	1	1	1	1
Profit Loss For Period	-5 557
Profit Loss On Ordinary Activities Before Tax	-5 557
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets Depreciation	1 531	2 023	2 023	2 393	2 669	2 877
Tangible Fixed Assets Depreciation Charged In Period		492		370	276	208
Taxation Social Security Due Within One Year	9 493	12 392
Turnover Gross Operating Revenue	74 133
Fixed Assets													14 661	82 012

Company staff

Duyile A.

Role: Director

Appointed: 27 September 2017

Latest update: 22 March 2024

Rachel A.

Role: Secretary

Appointed: 18 January 2012

Latest update: 22 March 2024

Rachel A.

Role: Director

Appointed: 18 January 2012

Resigned: 09 August 2017

Latest update: 22 March 2024

Duyile A.

Role: Director

Appointed: 18 January 2012

Resigned: 14 September 2017

Latest update: 22 March 2024

Ike A.

Role: Director

Appointed: 30 December 2011

Resigned: 19 December 2018

Latest update: 22 March 2024

Janet A.

Role: Secretary

Appointed: 30 December 2011

Resigned: 18 January 2012

Latest update: 22 March 2024

Rachel A.

Role: Director

Appointed: 26 March 2008

Resigned: 30 December 2011

Latest update: 22 March 2024

Duyile A.

Role: Director

Appointed: 26 March 2008

Resigned: 30 December 2011

Latest update: 22 March 2024

Rachel A.

Role: Secretary

Appointed: 26 March 2008

Resigned: 30 December 2011

Latest update: 22 March 2024

People with significant control

Duyile A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Duyile A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 April 2012
Date Approval Accounts	17 April 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Dunamis Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duyile A.

Rachel A.

Rachel A.

Duyile A.

Ike A.

Janet A.

Rachel A.

Duyile A.

Rachel A.

People with significant control

Duyile A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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