Dynamika Uk Ltd in Southampton, SO32 2HB

Description

Data updated on: 01-11-2023

06011378 is a reg. no. used by Dynamika Uk Ltd. This company was registered as a Private Limited Company on November 28, 2006. This company has been on the British market for the last 18 years. The enterprise can be gotten hold of in Yew Tree House Edwards Close Shedfield in Southampton. The company's zip code assigned to this address is SO32 2HB. This business's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Dynamika Uk Limited reported its latest accounts for the financial year up to 2022-12-31. The business latest annual confirmation statement was filed on 2022-11-28.

When it comes to this specific company, a variety of director's responsibilities have so far been fulfilled by Brett W. who was formally appointed eighteen years ago. Additionally, the managing director's duties are regularly assisted with by a secretary - Monika W., who was officially appointed by this specific company on December 19, 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 896	48 242	46 328	56 218	97 387

Balance Sheet
Cash Bank In Hand	5 002	28 415	39 039	46 613	74 160
Cash Bank On Hand					74 160	71 667	70 006	94 824	39 417	122 244	199 789	182 489
Current Assets	39 977	50 176	62 889	72 105	133 094	134 699	131 326	157 000	107 523	194 567	286 603	281 178
Debtors	34 975	21 761	23 850	25 492	58 934	63 032	61 320	62 176	68 106	72 323	86 814	98 689
Net Assets Liabilities					97 387	111 991	154 656	172 526	199 711	247 400	336 680	409 299
Net Assets Liabilities Including Pension Asset Liability		48 242	46 328	56 218	97 387
Property Plant Equipment					5 536	9 310	47 947	51 459	125 948	116 574	106 681	184 989
Tangible Fixed Assets	7 823	6 498	6 039	6 518	5 536

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36 894	48 240	46 326	56 216	97 385
Shareholder Funds	36 896	48 242	46 328	56 218	97 387

Other Financial Data
Accrued Liabilities					1 680	1 620	3 660	3 880	2 640	2 200	2 000	2 100
Accumulated Depreciation Impairment Property Plant Equipment					12 993	15 627	27 950	38 644	55 151	69 227	81 566	91 335
Average Number Employees During Period					1	1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties				18 280		10 635
Corporation Tax Payable					12 721	9 595	6 359	13 775	9 283	26 397	34 697	27 143
Creditors					40 710	30 626	15 757	28 665	24 855	56 300	50 372	46 956
Creditors Due Within One Year	10 904	8 432	22 246	21 801	40 710
Increase From Depreciation Charge For Year Property Plant Equipment						2 634	12 323	10 694	16 507	14 076	12 339	18 968
Net Current Assets Liabilities	29 073	41 744	40 643	50 304	92 384	104 073	115 569	128 335	82 668	138 267	236 231	234 222
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Par Value Share		1	1	1	1	1
Prepayments					211	320	2 148	1 716	1 814	1 759	2 201	3 525
Property Plant Equipment Gross Cost					18 529	24 937	75 897	90 103	181 099	185 801	188 247	276 324
Provisions For Liabilities Balance Sheet Subtotal					533	1 392	8 860	7 268	8 905	7 441	6 232	9 912
Provisions For Liabilities Charges			354	604	533
Recoverable Value-added Tax							4 354
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		767	1 483	2 587	811
Tangible Fixed Assets Cost Or Valuation	12 881	13 648	15 131	17 718	18 529
Tangible Fixed Assets Depreciation	5 058	7 150	9 092	11 200	12 993
Tangible Fixed Assets Depreciation Charged In Period		2 092	1 942	2 108	1 793
Total Additions Including From Business Combinations Property Plant Equipment						6 408	50 960	14 206	90 996	4 702	2 446	97 577
Total Assets Less Current Liabilities	36 896	48 242	46 682	56 822	97 920	113 383	163 516	179 794	208 616	254 841	342 912	419 211
Trade Creditors Trade Payables					2 307	3 487	3 680	4 920	4 417	4 754	2 086	7 899
Trade Debtors Trade Receivables					58 723	62 712	54 818	56 492	66 292	70 564	84 613	94 030
Advances Credits Directors	1 578	1 736
Advances Credits Made In Period Directors	1 578	2 036
Advances Credits Repaid In Period Directors		1 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 199
Disposals Property Plant Equipment												9 500

Company staff

Monika W.

Role: Secretary

Appointed: 19 December 2006

Latest update: 15 February 2024

Brett W.

Role: Director

Appointed: 19 December 2006

Latest update: 15 February 2024

People with significant control

Brett W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brett W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	1 May 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 February 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Dynamika Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika W.

Brett W.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Brett W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2013

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