D&N 123 Limited

Active08375818 Private limited company
Incorporated
25 January 2013 (13 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Damian John Prentice
Accounts type
Micro entity
Region
Greater London
Address
27 Tudor Road
London
E9 7SN

Filing status

Accounts due
31 October 2026
Last accounts
31 January 2025
Conf. stmt due
5 January 2027
Last conf. stmt
22 December 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 25 January 2013
British
Born April 1967 (59)
Officer history (1 former)
1 February 2024
Resigned Basu, Neela as Director
25 January 2013
Appointed Prentice, Damian John as Director
25 January 2013
Appointed Basu, Neela as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1967 (59)
Former controllers (3)
13 December 2025
Ceased Lotika Lea Marion Prentice — Owns 25–50% of shares
13 December 2025
Ceased Master Orson Frank Prentice — Owns 25–50% of shares
13 December 2025
Ceased Neela Basu — Owns 25–50% of shares

Financials

Balance sheet as at 31 January 2025 · micro entity accounts

Net Assets
(£10,837)
Employees
1
Debt Ratio
568%
Current Ratio
0.2x

Trend

Net Assets
(£40k) (£20k) £0 £20k 2020 2021 2022 2023 2024 2025 £379 £2 (£5,429) (£5,172) (£21,407) (£10,837)
Balance sheet detail
202520242023202220212020
Fixed Assets£0£0£0£0£0£0
Current Assets£2,315£5,439£3,705£3,238£9,905
Creditors (< 1 year)£13,152£26,846£8,877£8,667£9,903£7,121
Creditors (> 1 year)£0£0£0£0£0
Net Current Assets(£10,837)(£21,407)(£5,172)(£5,429)£2£379
Net Assets(£10,837)(£21,407)(£5,172)(£5,429)£2£379
Shareholder Funds(£10,837)(£21,407)(£5,172)(£5,429)£2£379

Turnover£21,055£39,411£63,222
Staff Costs£13,672£13,534£13,602
Tax£57£2,922£6,929
Profit for Period£241£13,310£29,680

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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