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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Allies, Mark Philip
    Director born in January 1973
    Individual (11 offsprings)
    Officer
    2011-12-28 ~ dissolved
    OF - Director → CIF 0
  • 2
    Daubeney, Ralph
    Director born in January 1971
    Individual (13 offsprings)
    Officer
    2014-07-17 ~ dissolved
    OF - Director → CIF 0
  • 3
    09424814 LIMITED - now
    37, Commercial Road, Poole, Dorset, England
    Dissolved Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    56,596 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Barter, Charlotte
    Director born in October 1984
    Individual (3 offsprings)
    Officer
    2011-12-28 ~ 2021-12-24
    OF - Director → CIF 0
  • 2
    Allies, Philip John
    Director born in November 1949
    Individual
    Officer
    2011-05-10 ~ 2021-12-24
    OF - Director → CIF 0
parent relation
Company in focus

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 GBP2021-11-30
8,159 GBP2020-11-30
Debtors
1,865,155 GBP2021-11-30
3,468,170 GBP2020-11-30
Cash at bank and in hand
593,257 GBP2021-11-30
2,263,715 GBP2020-11-30
Current Assets
2,458,412 GBP2021-11-30
5,731,885 GBP2020-11-30
Net Current Assets/Liabilities
415,733 GBP2021-11-30
457,393 GBP2020-11-30
Total Assets Less Current Liabilities
421,309 GBP2021-11-30
465,552 GBP2020-11-30
Creditors
Non-current
-157,500 GBP2021-11-30
-202,500 GBP2020-11-30
Net Assets/Liabilities
262,415 GBP2021-11-30
261,502 GBP2020-11-30
Equity
Called up share capital
104 GBP2021-11-30
104 GBP2020-11-30
Retained earnings (accumulated losses)
262,311 GBP2021-11-30
261,398 GBP2020-11-30
Equity
262,415 GBP2021-11-30
261,502 GBP2020-11-30
Average Number of Employees
72020-12-01 ~ 2021-11-30
92019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,200 GBP2021-11-30
4,200 GBP2020-11-30
Furniture and fittings
1,796 GBP2021-11-30
1,796 GBP2020-11-30
Computers
15,840 GBP2021-11-30
13,754 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
21,836 GBP2021-11-30
19,750 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,200 GBP2021-11-30
3,671 GBP2020-11-30
Furniture and fittings
1,796 GBP2021-11-30
1,796 GBP2020-11-30
Computers
10,264 GBP2021-11-30
6,124 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,260 GBP2021-11-30
11,591 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
529 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
0 GBP2020-12-01 ~ 2021-11-30
Computers
4,140 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,669 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2021-11-30
529 GBP2020-11-30
Furniture and fittings
0 GBP2021-11-30
0 GBP2020-11-30
Computers
5,576 GBP2021-11-30
7,630 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
834 GBP2021-11-30
0 GBP2020-11-30
Amounts Owed By Related Parties
615,031 GBP2021-11-30
Current
487,192 GBP2020-11-30
Other Debtors
Amounts falling due within one year
1,249,290 GBP2021-11-30
2,980,978 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
1,865,155 GBP2021-11-30
3,468,170 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
45,000 GBP2021-11-30
22,500 GBP2020-11-30
Trade Creditors/Trade Payables
Current
704,924 GBP2021-11-30
2,568,323 GBP2020-11-30
Corporation Tax Payable
Current
58,494 GBP2021-11-30
49,079 GBP2020-11-30
Other Taxation & Social Security Payable
Current
116,607 GBP2021-11-30
36,304 GBP2020-11-30
Other Creditors
Current
1,117,654 GBP2021-11-30
2,598,286 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
157,500 GBP2021-11-30
202,500 GBP2020-11-30
Equity
Called up share capital
104 GBP2021-11-30
104 GBP2020-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,142 GBP2021-11-30
45,312 GBP2020-11-30

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
child relation
Offspring entities and appointments
Active 1
  • DNA IC LIMITED - 2011-05-23
    37 Commercial Road, Poole, England
    Dissolved Corporate (5 parents)
    Equity (Company account)
    -8,743 GBP2022-06-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.