DNA IC LIMITED
Previous name DNA MODULAR LIMITED - 2011-05-23
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Property, Plant & Equipment 5,576 GBP 2021-11-30
8,159 GBP 2020-11-30
Debtors 1,865,155 GBP 2021-11-30
3,468,170 GBP 2020-11-30
Cash at bank and in hand 593,257 GBP 2021-11-30
2,263,715 GBP 2020-11-30
Current Assets 2,458,412 GBP 2021-11-30
5,731,885 GBP 2020-11-30
Net Current Assets/Liabilities 415,733 GBP 2021-11-30
457,393 GBP 2020-11-30
Total Assets Less Current Liabilities 421,309 GBP 2021-11-30
465,552 GBP 2020-11-30
Creditors Non-current
-157,500 GBP 2021-11-30
-202,500 GBP 2020-11-30
Net Assets/Liabilities 262,415 GBP 2021-11-30
261,502 GBP 2020-11-30
Equity Called up share capital
104 GBP 2021-11-30
104 GBP 2020-11-30
Retained earnings (accumulated losses)
262,311 GBP 2021-11-30
261,398 GBP 2020-11-30
Equity 262,415 GBP 2021-11-30
261,502 GBP 2020-11-30
Average Number of Employees 7 2020-12-01 ~ 2021-11-30
9 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
4,200 GBP 2021-11-30
4,200 GBP 2020-11-30
Furniture and fittings
1,796 GBP 2021-11-30
1,796 GBP 2020-11-30
Computers
15,840 GBP 2021-11-30
13,754 GBP 2020-11-30
Property, Plant & Equipment - Gross Cost 21,836 GBP 2021-11-30
19,750 GBP 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,200 GBP 2021-11-30
3,671 GBP 2020-11-30
Furniture and fittings
1,796 GBP 2021-11-30
1,796 GBP 2020-11-30
Computers
10,264 GBP 2021-11-30
6,124 GBP 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,260 GBP 2021-11-30
11,591 GBP 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
529 GBP 2020-12-01 ~ 2021-11-30
Furniture and fittings
0 GBP 2020-12-01 ~ 2021-11-30
Computers
4,140 GBP 2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,669 GBP 2020-12-01 ~ 2021-11-30
Property, Plant & Equipment Plant and equipment
0 GBP 2021-11-30
529 GBP 2020-11-30
Furniture and fittings
0 GBP 2021-11-30
0 GBP 2020-11-30
Computers
5,576 GBP 2021-11-30
7,630 GBP 2020-11-30
Trade Debtors/Trade Receivables Current
834 GBP 2021-11-30
0 GBP 2020-11-30
Amounts Owed By Related Parties 615,031 GBP 2021-11-30
Current
487,192 GBP 2020-11-30
Other Debtors Amounts falling due within one year
1,249,290 GBP 2021-11-30
2,980,978 GBP 2020-11-30
Debtors Amounts falling due within one year, Current
1,865,155 GBP 2021-11-30
3,468,170 GBP 2020-11-30
Bank Borrowings/Overdrafts Current
45,000 GBP 2021-11-30
22,500 GBP 2020-11-30
Trade Creditors/Trade Payables Current
704,924 GBP 2021-11-30
2,568,323 GBP 2020-11-30
Corporation Tax Payable Current
58,494 GBP 2021-11-30
49,079 GBP 2020-11-30
Other Taxation & Social Security Payable Current
116,607 GBP 2021-11-30
36,304 GBP 2020-11-30
Other Creditors Current
1,117,654 GBP 2021-11-30
2,598,286 GBP 2020-11-30
Bank Borrowings/Overdrafts Non-current
157,500 GBP 2021-11-30
202,500 GBP 2020-11-30
Equity Called up share capital
104 GBP 2021-11-30
104 GBP 2020-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases 31,142 GBP 2021-11-30
45,312 GBP 2020-11-30
Related profiles found in government register
DNA IC LIMITED Info DNA MODULAR LIMITED - 2011-05-23
Registered number 07629272 Highfield Court Tollgate, Chandlers Ford, Eastleigh SO53 3TY
PRIVATE LIMITED COMPANY incorporated on 2011-05-10 and dissolved on 2025-02-01 (13 years 8 months). The company status is Dissolved .
The last date of confirmation statement was made at 2022-07-11
CIF 0
DNA IC LIMITED S Registered number 07629272
Fleming Court, Leigh Road, Eastleigh, Southampton, Hampshire, United Kingdom, SO50 9PD
Private Limited Company in Registrar Of Companies, England And Wales
CIF 1