Dx1 Limited in Looe, PL13 2NU

Description

Data updated on: 13-08-2023

Registered as 09440642 9 years ago, Dx1 Limited had been a private limited company until 2023-06-20 - the time it was formally closed. The business latest office address was Resenga, Lanreath Looe.

The company was administered by just one director: Duncan I., who was formally appointed on 2015-02-16.

Duncan I. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	16 108

Balance Sheet
Cash Bank On Hand			48 702	49 299	53 710	21 810	29 994	6 647
Current Assets	30 056	30 056	48 702	76 402	69 842	21 956	29 995	6 647
Debtors				27 103	16 132	146	1
Net Assets Liabilities		16 108	21 736	42 483	40 998	14 408	21 333	5 602
Property Plant Equipment								398
Cash Bank In Hand	30 056
Net Assets Liabilities Including Pension Asset Liability	16 108

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 008
Shareholder Funds	16 108

Other Financial Data
Accrued Liabilities			787	787	787	574	428	428
Accrued Liabilities Not Expressed Within Creditors Subtotal		-715	-787
Accumulated Depreciation Impairment Property Plant Equipment								27
Additions Other Than Through Business Combinations Property Plant Equipment								425
Administrative Expenses			12 602	43 150	14 872	1 048	-9 784	-2 709
Average Number Employees During Period			1	1	1	1	1	1
Comprehensive Income Expense			50 437	65 747	38 515	3 410	7 925	2 269
Cost Sales			1 956
Creditors		13 233	26 179	33 919	28 844	7 548	8 662	1 443
Depreciation Expense Property Plant Equipment								27
Dividend Per Share Interim			448	450	400	300	10	180
Dividends Paid			-44 809	-45 000	-40 000	-30 000	-1 000	-18 000
Dividends Paid On Shares Interim					40 000	30 000	1 000	18 000
Gross Profit Loss			75 644	124 400	62 415
Increase From Depreciation Charge For Year Property Plant Equipment								27
Net Current Assets Liabilities	16 108						21 333	5 204
Number Shares Issued Fully Paid			100	100	100	100	100	100
Operating Profit Loss			63 042	81 250	47 543
Other Creditors			26 179	19 522	15 009	6 174	6 375	576
Other Interest Receivable Similar Income Finance Income			4	5	6	3
Other Operating Income Format1						5 255
Par Value Share				1	1	1	1	1
Prepayments				143	500	146	1
Profit Loss			50 437	65 747	38 515	3 410	7 925	2 269
Profit Loss On Ordinary Activities Before Tax			63 046	81 255	47 549	4 210	9 784	2 709
Property Plant Equipment Gross Cost								425
Taxation Social Security Payable				13 610	13 048	800	1 859	439
Tax Tax Credit On Profit Or Loss On Ordinary Activities			12 609	15 508	9 034	800	1 859	440
Total Assets Less Current Liabilities	16 108	16 823	22 523
Trade Debtors Trade Receivables				26 960	15 632
Turnover Revenue			77 600	124 400	62 415
Company Contributions To Money Purchase Plans Directors				40 000
Creditors Due Within One Year	13 948

Company staff

Duncan I.

Role: Director

Appointed: 16 February 2015

Latest update: 3 October 2023

People with significant control

Duncan I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-02-16
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Dx1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan I.

People with significant control

Duncan I.

Accounts Documents

Company filings

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