Dynamic Led Ltd in North Berwick, EH39 4EE

Description

Data updated on: 01-11-2023

This firm is located in North Berwick under the following Company Registration No.: SC372788. It was set up in 2010. The main office of the firm is located at 2 2 Mains Cottages . The area code for this place is EH39 4EE. This firm's declared SIC number is 46520 which stands for Wholesale of electronic and telecommunications equipment and parts. 2022-03-31 is the last time company accounts were reported.

Within this specific firm, all of director's obligations have so far been met by Neil R. who was selected to lead the company in 2010.

Neil R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 196	-3 629	-9 163	-9 054

Balance Sheet
Cash Bank On Hand								56	964	1 062	837
Current Assets	16 325	20 986	6 142	31 235	12 032	12 988	2 628	2 056	2 964	1 062
Net Assets Liabilities					-32 444	-42 911	-52 533	-44 798	-56 766	-59 532	-62 645
Property Plant Equipment								20 704	17 659	14 061	10 593
Total Inventories								2 000	2 000
Cash Bank In Hand	3 971	1 369	5 642	724
Debtors	1 854	14 617		27 511
Stocks Inventory	10 500	5 000	500	3 000
Tangible Fixed Assets	37 000	33 000	29 422	525

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 197	-3 630	-9 164	-9 055
Shareholder Funds	-5 196	-3 629	-9 163	-9 054

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 650	1 550	1 650	1 500
Accumulated Depreciation Impairment Property Plant Equipment								15 130	18 720	22 318	25 786
Average Number Employees During Period							2	2	3	1	1
Bank Borrowings Overdrafts								3 729		14 250	10 430
Creditors					13 749	23 131	67 476	66 058	77 389	11 250	10 430
Fixed Assets					13 134	26 858	24 465	20 704
Increase From Depreciation Charge For Year Property Plant Equipment									3 590	3 598	3 468
Net Current Assets Liabilities	-42 196	-36 629	-38 585	-9 579	-1 717	-10 143	-64 848	-64 002	-74 425	-62 343	-62 808
Other Creditors								59 271	73 681	60 405	63 645
Other Taxation Social Security Payable								4 558	3 708
Property Plant Equipment Gross Cost								35 834	36 379	36 379
Total Additions Including From Business Combinations Property Plant Equipment									545
Total Assets Less Current Liabilities	-5 196	-3 629	-9 163	-9 054	11 417	16 715	-40 383	-43 298	-56 766	-45 282	-52 215
Advances Credits Directors					11 766	15 000	64 518	57 491
Advances Credits Made In Period Directors					3 496		1 942
Creditors Due Within One Year	58 521	57 615	44 727	40 814
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			630	362
Tangible Fixed Assets Cost Or Valuation	40 000	40 000	40 630	992
Tangible Fixed Assets Depreciation	3 000	7 000	11 208	467
Tangible Fixed Assets Depreciation Charged In Period		4 000	4 208	259
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 000
Tangible Fixed Assets Disposals				40 000

Company staff

Neil R.

Role: Director

Appointed: 11 February 2010

Latest update: 12 March 2024

People with significant control

Neil R.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 17 December 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	17 December 2012
Annual Accounts 23 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	23 October 2013

Dynamic Led Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

People with significant control

Neil R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Dynamic Led Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

People with significant control

Neil R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

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2014