Dunluce Communications Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

Dunluce Communications Limited with reg. no. 09386680 has been a part of the business world for nine years. This Private Limited Company can be contacted at Acre House, 11/15 William Road in London and its post code is NW1 3ER. The company's classified under the NACE and SIC code 62090 - Other information technology service activities. 2022-12-31 is the last time when account status updates were reported.

Matthew M. is the company's single director, who was appointed in 2015 in January. For nearly one year Jack M., had been fulfilling assigned duties for this specific firm till the resignation in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	10 870	20 495	4 640	42 413	15 508	798
Current Assets	33 463	29 414	186 398	305 070	273 494	634 620
Debtors	22 593	8 919	181 758	262 657	257 986	633 822
Other Debtors	1	3 663	164 306	177 002	253 119	633 822
Property Plant Equipment	3 367	855

Other Financial Data
Accrued Liabilities Deferred Income	3 650	5 358	4 548	4 257	4 314	3 100
Accumulated Amortisation Impairment Intangible Assets	27 000	36 000	45 000	54 000	63 000
Accumulated Depreciation Impairment Property Plant Equipment	7 537	10 049	10 904	10 904	10 904
Average Number Employees During Period			1	1	2	1
Corporation Tax Payable						25 016
Creditors	191 048	129 422	9 130	35 715	37 441	35 061
Dividends Paid On Shares	63 001	54 001	45 001
Fixed Assets	66 368	54 856	45 001
Increase From Amortisation Charge For Year Intangible Assets		9 000	9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 512	855
Intangible Assets	63 001	54 001	45 001	36 001	27 001
Intangible Assets Gross Cost	90 001	90 001	90 001	90 001	90 001
Net Current Assets Liabilities	-157 585	-100 008	177 268	269 355	236 053	599 559
Other Creditors	171 286	121 597			10 988	5 092
Other Disposals Decrease In Amortisation Impairment Intangible Assets						72 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 904
Other Disposals Intangible Assets						90 001
Other Disposals Property Plant Equipment						10 904
Other Taxation Social Security Payable	16 112	2 467	3 934	31 458	3 554	1 853
Prepayments Accrued Income					1 254
Property Plant Equipment Gross Cost	10 904	10 904	10 904	10 904	10 904
Total Assets Less Current Liabilities	-91 217	-45 152	222 269	305 356	263 054	599 559
Trade Creditors Trade Payables			648		18 585
Trade Debtors Trade Receivables	22 592	5 256	17 452	85 655	3 613

Company staff

Matthew M.

Role: Director

Appointed: 15 January 2015

Latest update: 4 February 2024

People with significant control

Matthew M.

Notified on 6 April 2016

Ceased on 31 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dunluce Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Jack M.

People with significant control

Matthew M.

Accounts Documents

Company filings

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