DW REPORTING LTD, London, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2014

الربح / (الخسارة): £23.9K

الأرقام الرئيسية

الربح / (الخسارة)

2014£23,852

2015£23,852

2016£125,648

2017—

2018—

إجمالي الأصول

2014£23,952

2015£23,952

2016£127,508

2017£1,007,363

2018£1,007,363

Net Assets Liabilities

2014—

2015—

2016—

2017£455,708

2018£1,539,396

Equity

2014—

2015—

2016—

2017£1,007,363

2018£1,007,363

Current Assets

2014£73,265

2015£73,265

2016£230,788

2017£662,610

2018£881,106

Net Current Assets Liabilities

2014£22,232

2015£22,232

2016£125,583

2017£453,880

2018£526,068

Total Assets Less Current Liabilities

2014—

2015—

2016—

2017£456,164

2018£1,540,776

Cash Bank On Hand

2014—

2015—

2016—

2017£287,038

2018£311,334

Debtors

2014£50,258

2015£50,258

2016£157,788

2017£375,572

2018£569,772

Other Debtors

2014—

2015—

2016—

2017£16,907

2018£68,757

Creditors

2014—

2015—

2016—

2017£208,730

2018£355,038

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£96,311

2018£96,311

Other Creditors

2014—

2015—

2016—

2017£3,206

2018£21,042

Investments Fixed Assets

2014—

2015—

2016—

2017£1,007,447

2018£1,007,447

Number Shares Allotted

2014—

2015—

201660

2017—

2018—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2014—

2015—

2016—

20178

20189

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£5,170

2018£8,945

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£7,511

2018£2,670

Advances Credits Directors

2014—

2015—

2016£17,969

2017—

2018—

Advances Credits Made In Period Directors

2014—

2015—

2016£17,969

2017—

2018—

Amounts Owed To Group Undertakings Participating Interests

2014—

2015—

2016—

2017—

2018£91,505

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017£1,140

2018£1,140

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017£1,140

2018—

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017£9,034

2018£1,140

Called Up Share Capital

2014£100

2015£100

2016£111

2017—

2018—

Capital Employed

2014£23,952

2015£23,952

2016£127,508

2017—

2018—

Cash Bank In Hand

2014£23,007

2015£23,007

2016£73,000

2017—

2018—

Corporation Tax Payable

2014—

2015—

2016—

2017£154,139

2018£115,480

Creditors Due Within One Year

2014£51,033

2015£51,033

2016£105,205

2017—

2018—

Fixed Assets

2014—

2015—

2016—

2017£2,284

2018£1,014,708

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2014—

2015—

2016—

2017£1,007,363

2018£1,007,363

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£2,534

2018£3,775

Net Assets Liabilities Including Pension Asset Liability

2014£23,952

2015£23,952

2016£127,508

2017—

2018—

Number Shares Allotted Increase Decrease During Period

2014—

2015—

201649

2017—

2018—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£51,385

2018£122,205

Profit Loss Account Reserve

2014£23,852

2015£23,852

2016£125,648

2017—

2018—

Property Plant Equipment

2014—

2015—

2016—

2017£2,284

2018£7,261

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£12,431

2018£15,101

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£456

2018£1,380

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£111

2017—

2018—

Share Premium Account

2014—

2015£1,749

2016£1,749

2017—

2018—

Tangible Fixed Assets

2014£1,720

2015£1,720

2016£1,925

2017—

2018—

Tangible Fixed Assets Additions

2014£2,293

2015£1,038

2016£1,589

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2014£2,293

2015£3,331

2016£4,920

2017—

2018—

Tangible Fixed Assets Depreciation

2014£573

2015£1,406

2016£2,636

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2014£573

2015£833

2016£1,230

2017—

2018—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£358,665

2018£501,015

Value Shares Allotted Increase Decrease During Period

2014£100

2015£11

2016£289

2017—

2018—

متري	2014	2015	2016	2017	2018
الربح / (الخسارة)	£23,852	£23,852	£125,648	—	—
إجمالي الأصول	£23,952	£23,952	£127,508	£1,007,363	£1,007,363
Net Assets Liabilities	—	—	—	£455,708	£1,539,396
Equity	—	—	—	£1,007,363	£1,007,363
Current Assets	£73,265	£73,265	£230,788	£662,610	£881,106
Net Current Assets Liabilities	£22,232	£22,232	£125,583	£453,880	£526,068
Total Assets Less Current Liabilities	—	—	—	£456,164	£1,540,776
Cash Bank On Hand	—	—	—	£287,038	£311,334
Debtors	£50,258	£50,258	£157,788	£375,572	£569,772
Other Debtors	—	—	—	£16,907	£68,757
Creditors	—	—	—	£208,730	£355,038
Trade Creditors Trade Payables	—	—	—	£96,311	£96,311
Other Creditors	—	—	—	£3,206	£21,042
Investments Fixed Assets	—	—	—	£1,007,447	£1,007,447
Number Shares Allotted	—	—	60	—	—
Par Value Share	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	8	9
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£5,170	£8,945
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£7,511	£2,670
Advances Credits Directors	—	—	£17,969	—	—
Advances Credits Made In Period Directors	—	—	£17,969	—	—
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	£91,505
Amount Specific Advance Or Credit Directors	—	—	—	£1,140	£1,140
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£1,140	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£9,034	£1,140
Called Up Share Capital	£100	£100	£111	—	—
Capital Employed	£23,952	£23,952	£127,508	—	—
Cash Bank In Hand	£23,007	£23,007	£73,000	—	—
Corporation Tax Payable	—	—	—	£154,139	£115,480
Creditors Due Within One Year	£51,033	£51,033	£105,205	—	—
Fixed Assets	—	—	—	£2,284	£1,014,708
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	£1,007,363	£1,007,363
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£2,534	£3,775
Net Assets Liabilities Including Pension Asset Liability	£23,952	£23,952	£127,508	—	—
Number Shares Allotted Increase Decrease During Period	—	—	49	—	—
Other Taxation Social Security Payable	—	—	—	£51,385	£122,205
Profit Loss Account Reserve	£23,852	£23,852	£125,648	—	—
Property Plant Equipment	—	—	—	£2,284	£7,261
Property Plant Equipment Gross Cost	—	—	—	£12,431	£15,101
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£456	£1,380
Share Capital Allotted Called Up Paid	£100	£100	£111	—	—
Share Premium Account	—	£1,749	£1,749	—	—
Tangible Fixed Assets	£1,720	£1,720	£1,925	—	—
Tangible Fixed Assets Additions	£2,293	£1,038	£1,589	—	—
Tangible Fixed Assets Cost Or Valuation	£2,293	£3,331	£4,920	—	—
Tangible Fixed Assets Depreciation	£573	£1,406	£2,636	—	—
Tangible Fixed Assets Depreciation Charged In Period	£573	£833	£1,230	—	—
Trade Debtors Trade Receivables	—	—	—	£358,665	£501,015
Value Shares Allotted Increase Decrease During Period	£100	£11	£289	—	—

DW REPORTING LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (31 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Daniel John Wales (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (7 التغييرات)

تعيين Bighand Uk Bidco Limited (الشركة)

استقالة Bh Group Bidco Limited (الشركة)

تعيين Daniel John Wales (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة DW REPORTING LTD

Companexia Document AI

Final Gazette dissolved via voluntary strike-off

Audit exemption subsidiary accounts made up to 31 March 2025

Audit exemption statement of guarantee by parent company for period ending 31/03/25

First Gazette notice for voluntary strike-off

Strike off from register

Consolidated accounts of parent company for subsidiary company period ending 31/03/25

Notice of agreement to exemption from audit of accounts for period ending 31/03/25

Solvency Statement dated 04/12/25

Resolutions RES06 ‐ Resolution of reduction in issued share capital RES13 ‐ Cancel share premium account 04/12/2025

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