Dunitz And Company Ltd in London, N3 1DH

Description

Data updated on: 01-11-2023

Dunitz And Company Ltd with reg. no. 07655764 has been on the market for 13 years. The Private Limited Company can be contacted at First Floor, Winston House, 349 Regents Park Road, London and its post code is N3 1DH. This enterprise's declared SIC number is 68310 meaning Real estate agencies. The firm's most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Fri, 2nd Jun 2023.

The following limited company owes its well established position on the market and permanent development to exactly two directors, who are Gemma D. and James D., who have been managing the company for seven years.

Executives who control the firm include: Gemma D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	41 048	139 393	222 753

Balance Sheet
Cash Bank In Hand	122 928	50 450	5 021
Cash Bank On Hand			5 021	599 978	818 982	611 630	601 430	393 836	1 106 723	1 214 034
Current Assets	123 513	194 910	307 255	606 929	828 420	730 533	715 386	690 315	1 287 178	1 412 923
Debtors	585	144 460	302 234	6 951	9 438	118 903	113 956	296 479	180 455	198 889
Net Assets Liabilities			222 753	483 524	702 340	704 214	695 345	674 234	1 190 832	1 291 608
Net Assets Liabilities Including Pension Asset Liability		139 393	222 753
Other Debtors			302 234	6 951	9 438	118 903	113 956	296 479	180 455	198 889
Property Plant Equipment			1 150	2 931	2 452	7 873	6 877	5 158	50 394
Tangible Fixed Assets	2 050	1 537	1 150

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	41 046	139 391	222 751
Shareholder Funds	41 048	139 393	222 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			900	1 446	2 263	4 888	7 181	8 900	14 525	27 480
Average Number Employees During Period				2	2	1	1	1	1
Creditors			85 422	125 750	128 066	32 696	25 664	20 259	137 917	153 418
Creditors Due Within One Year	84 515	57 054	85 422
Future Minimum Lease Payments Under Non-cancellable Operating Leases				15 000
Increase From Depreciation Charge For Year Property Plant Equipment				546	817	2 625	2 293	1 719	8 665	12 955
Net Current Assets Liabilities	38 998	137 856	221 833	481 179	700 354	697 837	689 722	670 056	1 149 261	1 259 505
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		2	2
Number Shares Issued Fully Paid					100	30	30	30	30	70
Number Shares Issued Specific Share Issue					98
Other Creditors			1 688	34 937	17 386	22 293	22 515	2 530	2 107	93 997
Other Taxation Social Security Payable			83 734	90 813	110 680	10 403	3 149	17 729	135 810	59 421
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 050	4 377	4 715	12 761	14 058	14 058	64 919	67 113
Provisions For Liabilities Balance Sheet Subtotal			230	586	466	1 496	1 254	980	8 823	7 530
Provisions For Liabilities Charges			230
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 050	2 050
Tangible Fixed Assets Depreciation		513	900
Tangible Fixed Assets Depreciation Charged In Period		513	387
Total Additions Including From Business Combinations Property Plant Equipment				2 327	338	8 046	1 297		56 119	2 194
Total Assets Less Current Liabilities	41 048	139 393	222 983	484 110	702 806	705 710	696 599	675 214	1 199 655	1 299 138
Advances Credits Directors			302 005
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 040
Disposals Property Plant Equipment									5 258

Company staff

Gemma D.

Role: Director

Appointed: 01 April 2017

Latest update: 7 April 2024

James D.

Role: Director

Appointed: 02 June 2011

Latest update: 7 April 2024

People with significant control

Gemma D.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dunitz And Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma D.

James D.

People with significant control

Gemma D.

James D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Dunitz And Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma D.

James D.

People with significant control

Gemma D.

James D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016