Founded in 2013, Dstnct Group, classified under reg no. 08668468 is an active company. Currently registered at Finsgate EC1V 9EE, London the company has been in the business for eleven years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31. Since 2021/05/04 Dstnct Group Limited is no longer carrying the name Distinctcleaning.
The firm has 2 directors, namely Darren D., Craig G.. Of them, Darren D., Craig G. have been with the company the longest, being appointed on 29 August 2013. As of 15 May 2024, there were 2 ex directors - Darren D., Craig G. and others listed below. There were no ex secretaries.
| Office Address | Finsgate |
| Office Address2 | 5-7 Cranwood Street |
| Town | London |
| Post code | EC1V 9EE |
| Country of origin | United Kingdom |
| Registration Number | 08668468 |
| Date of Incorporation | Thu, 29th Aug 2013 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 29 August 2013
Position: Director
Appointed: 29 August 2013
The register of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Dcnr Holdings Limited from London, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Craig G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Darren D., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dcnr Holdings Limited
55 Shelton Street, London, WC2H 9HE, England
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 14393757 |
| Notified on | 19 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Craig G.
| Notified on | 6 April 2016 |
| Ceased on | 19 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darren D.
| Notified on | 6 April 2016 |
| Ceased on | 19 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Distinctcleaning | May 4, 2021 |
| Angie's Angels Plus | October 17, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 525 | 683 | 283 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 015 | 7 100 | 44 067 | |||||
| Cash Bank On Hand | 44 067 | 125 636 | 80 892 | 35 256 | 837 978 | 1 544 896 | ||
| Current Assets | 50 554 | 78 148 | 194 590 | 338 112 | 393 126 | 560 147 | 2 120 503 | 3 095 093 |
| Debtors | 40 539 | 71 048 | 150 523 | 212 476 | 312 234 | 524 891 | 1 282 525 | 1 550 197 |
| Net Assets Liabilities | 5 306 | 1 968 | 85 269 | 784 508 | 1 920 666 | |||
| Other Debtors | 324 | 2 050 | 36 266 | 2 050 | 302 698 | |||
| Property Plant Equipment | 8 061 | 5 491 | 17 579 | 40 773 | 48 689 | 114 887 | ||
| Tangible Fixed Assets | 3 123 | 6 643 | 8 061 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 523 | 681 | 281 | |||||
| Shareholder Funds | 525 | 683 | 283 | |||||
| Other | ||||||||
| Accrued Liabilities | 38 148 | 69 598 | 98 465 | 124 644 | 7 111 | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 308 | 7 878 | 12 060 | 24 700 | 40 380 | 48 147 | ||
| Average Number Employees During Period | 89 | 114 | 153 | 235 | 514 | |||
| Bank Borrowings Overdrafts | 614 | |||||||
| Corporation Tax Payable | 21 686 | 29 313 | 35 340 | 69 415 | 268 596 | 326 713 | ||
| Creditors | 202 368 | 338 297 | 7 889 | 42 868 | 41 905 | 69 343 | ||
| Creditors Due Within One Year | 53 152 | 84 108 | 202 368 | |||||
| Finance Lease Liabilities Present Value Total | 7 889 | 42 868 | 41 905 | 69 343 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 570 | 4 182 | 12 640 | 15 680 | 24 423 | |||
| Net Current Assets Liabilities | -2 598 | -5 960 | -7 778 | -185 | -7 722 | 87 364 | 777 724 | 1 875 122 |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 4 108 | 12 008 | 13 717 | 38 907 | 265 845 | 264 659 | ||
| Other Taxation Social Security Payable | 8 177 | 4 748 | 1 713 | 49 229 | 95 466 | |||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 101 142 | 6 659 | 8 014 | 173 142 | 140 641 | |||
| Property Plant Equipment Gross Cost | 13 369 | 13 369 | 29 639 | 65 473 | 89 069 | 163 034 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 4 859 | 4 335 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 175 | 9 034 | 13 369 | |||||
| Tangible Fixed Assets Depreciation | 1 052 | 2 391 | 5 308 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 339 | 2 917 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 270 | 35 834 | 23 596 | 109 798 | ||||
| Total Assets Less Current Liabilities | 525 | 683 | 283 | 5 306 | 9 857 | 128 137 | 826 413 | 1 990 009 |
| Trade Creditors Trade Payables | 3 288 | 20 622 | 54 650 | 29 688 | 206 636 | 132 254 | ||
| Trade Debtors Trade Receivables | 150 199 | 111 334 | 295 707 | 480 611 | 1 107 333 | 1 106 858 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 656 | |||||||
| Disposals Property Plant Equipment | 35 833 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/30 filed on: 9th, October 2023 |
confirmation statement | Free Download (5 pages) |
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