Founded in 2016, D&K 23, classified under reg no. 10479438 is an active company. Currently registered at 58 Bellevue Road N11 3HE, London the company has been in the business for eight years. Its financial year was closed on Thursday 14th November and its latest financial statement was filed on Mon, 14th Nov 2022.
The firm has one director. Yasen S., appointed on 15 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Bellevue Road |
| Office Address2 | New Southgate |
| Town | London |
| Post code | N11 3HE |
| Country of origin | United Kingdom |
| Registration Number | 10479438 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Industry | Taxi operation |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 14th November |
| Company age | 8 years old |
| Account next due date | Wed, 14th Aug 2024 (107 days left) |
| Account last made up date | Mon, 14th Nov 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 15 November 2016
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Yasen S. The abovementioned PSC and has 75,01-100% shares.
Yasen S.
| Notified on | 15 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-14 | 2021-11-14 | 2022-11-14 | 2023-11-14 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 744 | 1 568 | 518 | 8 125 | 8 839 | 4 528 | 6 428 |
| Current Assets | 744 | 2 594 | 5 047 | 15 437 | 16 275 | 7 008 | 6 428 |
| Debtors | 1 026 | 4 529 | 7 312 | 7 436 | 2 480 | ||
| Net Assets Liabilities | 420 | 1 991 | 4 086 | 3 099 | 4 570 | 4 671 | 6 555 |
| Property Plant Equipment | 27 659 | 22 681 | |||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 43 | 643 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 072 | 11 050 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 731 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 12 000 | 10 737 | 8 337 | 5 937 | |||
| Bank Borrowings Overdrafts | 12 000 | ||||||
| Creditors | 101 | 603 | 961 | 338 | 968 | 1 656 | 1 321 |
| Dividends Paid | 1 000 | 2 000 | |||||
| Finance Lease Liabilities Present Value Total | 20 003 | 15 295 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 072 | 4 978 | |||||
| Loans From Directors | 1 | -1 | 1 | ||||
| Net Current Assets Liabilities | 643 | 1 991 | 4 086 | 15 099 | 15 307 | 5 352 | 5 107 |
| Property Plant Equipment Gross Cost | 33 731 | 33 731 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 223 | ||||||
| Taxation Social Security Payable | 101 | 603 | 961 | 338 | 924 | 1 014 | 1 321 |
| Total Assets Less Current Liabilities | 643 | 1 991 | 4 086 | 15 099 | 15 307 | 33 011 | 27 788 |
| Trade Debtors Trade Receivables | 1 026 | 4 529 | 7 312 | 7 436 | 2 480 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 14th Nov 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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