Dk & Dr Ltd in Halfway SHEFFIELD

Dk & Dr Ltd SHEFFIELD

Founded in 2014, Dk & Dr, classified under reg no. 09008997 is an active company. Currently registered at 8 Hayes Court S20 4TS, Sheffield the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

The firm has one director. Dinesh R., appointed on 24 April 2014. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Dhinesh R.. There were no ex secretaries.

Dk & Dr Ltd Address / Contact

Office Address	8 Hayes Court
Office Address2	Halfway
Town	Sheffield
Post code	S20 4TS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09008997
Date of Incorporation	Thu, 24th Apr 2014
Industry	Information technology consultancy activities
End of financial Year	30th April
Company age	10 years old
Account next due date	Wed, 31st Jan 2024 (101 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 13th Nov 2023 (2023-11-13)
Last confirmation statement dated	Sun, 30th Oct 2022

Company staff

Dinesh R.

Position: Director

Appointed: 24 April 2014

Dhinesh R.

Position: Director

Appointed: 24 April 2014

Resigned: 14 October 2020

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Dinesh R. This PSC. Another one in the PSC register is Dhinesh R. This PSC owns 25-50% shares.

Dinesh R.

Notified on	1 February 2017
Nature of control:	right to appoint and remove directors

Dhinesh R.

Notified on	6 April 2016
Ceased on	26 October 2020
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	2 344

Balance Sheet
Cash Bank On Hand	49 817	96	737	3 172	6 011	1 000	1	4 660
Current Assets	49 817	1 178	737	140 102	142 941	47 930	1	127 660
Debtors		1 082		36 930	36 930	1 930
Net Assets Liabilities	2 344	1 346	-1 162	-62 843	-166 534	-164 056	-217 312	-201 629
Other Debtors		1 082
Property Plant Equipment		530	354	274	473	338	204	69
Total Inventories				100 000	100 000	45 000		123 000
Cash Bank In Hand	49 817

Reserves/Capital
Called Up Share Capital	200
Profit Loss Account Reserve	2 144
Shareholder Funds	2 344

Other
Accumulated Depreciation Impairment Property Plant Equipment		177	353	530	739	874	1 008	1 143
Additions Other Than Through Business Combinations Property Plant Equipment		707		97	408
Average Number Employees During Period				19	30	13		10
Bank Borrowings							50 000	48 883
Bank Overdrafts						7 612		63 322
Corporation Tax Payable	535
Creditors	47 473	362	2 253	203 219	309 948	212 324	167 517	280 475
Increase From Depreciation Charge For Year Property Plant Equipment		177	176	177	209	135	134	135
Net Current Assets Liabilities	2 344	816	-1 516	-63 117	-167 007	-164 394	-167 516	-152 815
Other Creditors	46 938		2 257	2 736	8 899	-1		2 393
Other Taxation Social Security Payable		362	-4
Property Plant Equipment Gross Cost		707	707	804	1 212	1 212	1 212	1 212
Taxation Social Security Payable			-4	13 698	19 568	-13 073	-2 577	-8 705
Total Assets Less Current Liabilities	2 344					-164 056	-167 312	-152 746
Trade Creditors Trade Payables				89 402	56 678	13 764		6 036
Trade Debtors Trade Receivables				36 930	36 930	1 930
Creditors Due Within One Year	47 473
Number Shares Allotted	200
Par Value Share	1
Share Capital Allotted Called Up Paid	200

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 15th, January 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 15th, January 2024	accounts	Free Download (6 pages)
CH01	On 2023/12/11 director's details were changed filed on: 13th, December 2023	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2023/12/11 filed on: 13th, December 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2023/12/13 filed on: 13th, December 2023	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2023/12/11. New Address: 6 Juniper Close Scunthorpe DN15 8YN. Previous address: 8 Hayes Court Halfway Sheffield S20 4TS England filed on: 11th, December 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/10/30 filed on: 10th, November 2023	confirmation statement	Free Download (3 pages)
CH01	On 2023/03/29 director's details were changed filed on: 30th, March 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 26th, January 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/10/30 filed on: 8th, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 28th, January 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021/10/30 filed on: 11th, November 2021	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2020/11/20. New Address: 8 Hayes Court Halfway Sheffield S20 4TS. Previous address: 64, Ground Floor Greystones Road Sheffield S11 7BN England filed on: 20th, November 2020	address	Free Download (1 page)
CS01	Confirmation statement with updates 2020/10/30 filed on: 30th, October 2020	confirmation statement	Free Download (4 pages)
TM01	2020/10/14 - the day director's appointment was terminated filed on: 30th, October 2020	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control 2020/10/26 filed on: 30th, October 2020	persons with significant control	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 23rd, October 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020/09/11 filed on: 23rd, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 27th, January 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019/09/11 filed on: 23rd, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 29th, October 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2018/09/11 filed on: 16th, October 2018	confirmation statement	Free Download (4 pages)
SH01	50200.00 GBP is the capital in company's statement on 2018/03/30 filed on: 11th, September 2018	capital	Free Download (3 pages)
PSC04	Change to a person with significant control 2018/04/01 filed on: 3rd, July 2018	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2018/04/01 filed on: 3rd, July 2018	persons with significant control	Free Download (2 pages)
CH01	On 2018/04/01 director's details were changed filed on: 3rd, July 2018	officers	Free Download (2 pages)
CH01	On 2018/04/01 director's details were changed filed on: 3rd, July 2018	officers	Free Download (2 pages)
PSC01	Notification of a person with significant control 2016/04/06 filed on: 28th, February 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2018/02/14 filed on: 28th, February 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 13th, October 2017	accounts	Free Download (4 pages)
CH01	On 2017/06/22 director's details were changed filed on: 22nd, June 2017	officers	Free Download (2 pages)
CH01	On 2017/06/22 director's details were changed filed on: 22nd, June 2017	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/04/30 filed on: 31st, May 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2017/02/14 filed on: 14th, February 2017	confirmation statement	Free Download (5 pages)
AD01	Address change date: 2016/12/02. New Address: 64, Ground Floor Greystones Road Sheffield S11 7BN. Previous address: Glen Cottage Littleburn Lane Langley Moor Durham DH7 8HA United Kingdom filed on: 2nd, December 2016	address	Free Download (1 page)
AR01	Annual return drawn up to 2016/04/24 with full list of members filed on: 27th, April 2016	annual return	Free Download (4 pages)
SH01	200.00 GBP is the capital in company's statement on 2016/04/27	capital
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 10th, February 2016	accounts	Free Download (6 pages)
AD01	Address change date: 2015/09/11. New Address: Glen Cottage Littleburn Lane Langley Moor Durham DH7 8HA. Previous address: 59 Borough Ave Wallingford Oxon OX10 0TB filed on: 11th, September 2015	address	Free Download (1 page)
AR01	Annual return drawn up to 2015/04/24 with full list of members filed on: 15th, May 2015	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 24th, April 2014	incorporation	Free Download (8 pages)
SH01	200.00 GBP is the capital in company's statement on 2014/04/24	capital
MODEL ARTICLES	Adoption of model articles	incorporation