Dunn (UK) Ltd
72a High Street TN33 0AG Battle
Number: 06762243
Incorporation date: 2008-12-01
Dissolution date: 2020-10-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Dunn (UK) came into being in 2008 as a company enlisted under no 06762243, located at TN33 0AG Battle at 72a High Street. The firm's last known status was dissolved. Dunn (UK) had been operating in this business field for at least twelve years.
Paul D. was this company's director, arranged to perform management duties on 2008-12-01.
Paul D. was the individual who had control over this firm, had substantial control or influence over the company.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 838 | 3 422 | 4 091 | 5 875 | 6 109 | 3 858 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 10 989 | 11 374 | 22 471 | 8 741 | 18 616 | 5 583 | ||||
| Cash Bank On Hand | 5 583 | 5 773 | 22 649 | 9 466 | 5 730 | |||||
| Current Assets | 12 563 | 13 869 | 25 617 | 8 808 | 19 439 | 5 746 | 5 773 | 23 181 | 10 486 | 5 730 |
| Debtors | 1 574 | 2 495 | 3 146 | 67 | 823 | 163 | 532 | 1 020 | ||
| Other Debtors | 532 | 1 020 | ||||||||
| Property Plant Equipment | 366 | 245 | 590 | 395 | ||||||
| Tangible Fixed Assets | 0 | 1 373 | 920 | 817 | 547 | 366 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 838 | 3 422 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | ||||
| Profit Loss Account Reserve | 3 835 | 3 419 | 4 088 | 5 872 | 6 106 | 3 855 | ||||
| Shareholder Funds | 3 838 | 3 422 | 4 091 | 5 875 | 6 109 | 3 858 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 4 551 | 179 | 3 855 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 635 | 617 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 263 | 4 293 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 983 | 2 104 | 2 394 | 2 589 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 2 254 | 1 790 | 9 377 | 1 029 | 4 706 | |||||
| Creditors Due Within One Year | 11 820 | 22 446 | 3 750 | 13 877 | 2 254 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 290 | 195 | |||||||
| Net Current Assets Liabilities | 3 838 | 2 049 | 3 171 | 5 058 | 5 562 | 3 492 | 3 983 | 13 804 | 9 457 | 1 024 |
| Number Shares Allotted | 3 | 3 | 3 | 3 | ||||||
| Other Creditors | 2 062 | 6 331 | 1 029 | 4 706 | ||||||
| Other Taxation Social Security Payable | -394 | 3 046 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 349 | 2 349 | 2 984 | 2 984 | ||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | |||||
| Tangible Fixed Assets Additions | 2 049 | 300 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 049 | 2 049 | 2 349 | 2 349 | ||||||
| Tangible Fixed Assets Depreciation | 676 | 1 129 | 1 532 | 1 802 | 1 983 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 453 | 403 | 270 | 181 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 635 | |||||||||
| Total Assets Less Current Liabilities | 3 838 | 3 422 | 4 091 | 5 875 | 6 109 | 3 858 | 4 228 | 14 394 | 9 852 | 1 024 |
| Trade Creditors Trade Payables | 122 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 589 | |||||||||
| Disposals Property Plant Equipment | 2 984 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 8 725 | 11 820 | ||||||||
| Fixed Assets | 0 | 1 373 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 676 | |||||||||
Role: Corporate Secretary
Appointed: 19 October 2012
Address: Battle, East Sussex, TN33 0AG, United Kingdom
Latest update: 31 March 2024
Role: Director
Appointed: 01 December 2008
Latest update: 31 March 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 12 January 2021 |
| Confirmation statement last made up date | 01 December 2019 |
| Annual Accounts 11 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 11 July 2014 |
| Annual Accounts 19 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 19 August 2015 |
| Annual Accounts 19 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 August 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 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 16 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 August 2013 |
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