Founded in 2015, D & C 5, classified under reg no. 09530426 is an active company. Currently registered at C/o Archer Associates Churchill House NW7 2AS, London the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Cristina R. and Daniel R.. In addition one secretary - Daniel R. - is with the firm. Currenlty, the company lists one former director, whose name is Howard A. and who left the the company on 8 April 2015. In addition, there is one former secretary - Alexandra A. who worked with the the company until 8 April 2015.
| Office Address | C/o Archer Associates Churchill House |
| Office Address2 | 120 Bunns Lane |
| Town | London |
| Post code | NW7 2AS |
| Country of origin | United Kingdom |
| Registration Number | 09530426 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Secretary
Appointed: 08 April 2015
Position: Director
Appointed: 08 April 2015
Position: Director
Appointed: 08 April 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Cristina R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Daniel R. This PSC owns 25-50% shares and has 25-50% voting rights.
Cristina R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -2 811 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 755 | 11 911 | 5 861 | 5 317 | 50 608 | 36 305 | 60 929 |
| Current Assets | 50 608 | 42 016 | 62 371 | ||||
| Debtors | 5 711 | 1 442 | |||||
| Other Debtors | 5 711 | 1 442 | |||||
| Property Plant Equipment | 766 | 574 | 8 711 | 8 337 | 6 584 | 5 203 | 4 115 |
| Cash Bank In Hand | 5 755 | ||||||
| Tangible Fixed Assets | 766 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -2 813 | ||||||
| Shareholder Funds | -2 811 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 256 | 448 | 2 660 | 4 887 | 6 640 | 8 021 | 9 109 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 5 741 | 1 442 | 4 567 | ||||
| Creditors | 9 332 | 17 979 | 16 835 | 16 859 | 30 173 | 19 471 | 26 505 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 2 212 | 2 227 | 1 753 | 1 381 | 1 088 | |
| Net Current Assets Liabilities | -3 577 | -6 068 | -10 974 | -11 542 | 20 435 | 22 545 | 35 866 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 7 680 | 9 032 | 8 416 | 7 246 | 13 442 | 16 024 | 16 570 |
| Other Taxation Social Security Payable | 1 652 | 8 947 | 8 419 | 9 613 | 10 990 | 2 005 | 5 368 |
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 022 | 1 022 | 11 371 | 13 224 | 13 224 | 13 224 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 349 | 1 853 | |||||
| Total Assets Less Current Liabilities | -2 811 | -5 494 | -2 263 | -3 205 | 27 019 | 27 748 | 39 981 |
| Creditors Due Within One Year | 9 332 | ||||||
| Number Shares Allotted | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 15th, January 2024 |
accounts | Free Download (9 pages) |
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