Distrkt Limited is a private limited company located at Future House, Beetwell Street, Chesterfield S40 1SZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 2 directors.
Director Camilla T., appointed on 30 May 2018. Director Michael W., appointed on 30 May 2018.
The company is classified as "management of real estate on a fee or contract basis" (SIC: 68320), "real estate agencies" (SIC: 68310).
The latest confirmation statement was filed on 2023-09-27 and the date for the next filing is 2024-10-11. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Future House |
| Office Address2 | Beetwell Street |
| Town | Chesterfield |
| Post code | S40 1SZ |
| Country of origin | United Kingdom |
| Registration Number | 11388285 |
| Date of Incorporation | Wed, 30th May 2018 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Real estate agencies |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 30 May 2018
Position: Director
Appointed: 30 May 2018
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Michael W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Camilla T. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
| Notified on | 30 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Camilla T.
| Notified on | 30 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 47 031 | 111 458 | 44 969 |
| Current Assets | 58 761 | 127 102 | 138 759 |
| Debtors | 11 730 | 15 644 | 64 040 |
| Net Assets Liabilities | 15 652 | 38 085 | 39 285 |
| Other Debtors | 15 644 | 14 000 | |
| Property Plant Equipment | 6 994 | 10 425 | |
| Total Inventories | 29 750 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 749 | 4 307 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 743 | ||
| Average Number Employees During Period | -2 | 3 | 3 |
| Bank Borrowings Overdrafts | 30 000 | 30 000 | |
| Creditors | 43 109 | 30 000 | 30 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 749 | 2 558 | |
| Net Current Assets Liabilities | 15 652 | 61 091 | 58 860 |
| Other Creditors | 15 116 | 2 186 | 11 506 |
| Property Plant Equipment Gross Cost | 8 743 | 14 732 | |
| Taxation Social Security Payable | 27 741 | 63 606 | |
| Trade Creditors Trade Payables | 252 | 3 606 | |
| Trade Debtors Trade Receivables | 11 730 | 50 040 | |
| Other Taxation Social Security Payable | 63 744 | 63 733 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 989 | ||
| Total Assets Less Current Liabilities | 68 085 | 69 285 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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