DW REPORTING LTD, London, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

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2014

Прибыль / (убыток): £23.9K

Основные показатели

Прибыль / (убыток)

2014£23 852

2015£23 852

2016£125 648

2017—

2018—

Общие активы

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—

Метрика	2014	2015	2016	2017	2018
Прибыль / (убыток)	£23 852	£23 852	£125 648	—	—
Общие активы	£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

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Акционеры

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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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