D.k.l started in year 1997 as Private Limited Company with registration number 03406768. The D.k.l company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Bedfordshire at 59 Union Street. Postal code: LU6 1EX.
There is a single director in the company at the moment - David G., appointed on 22 July 1997. In addition, a secretary was appointed - Kim G., appointed on 22 July 1997. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Union Street |
| Office Address2 | Dunstable |
| Town | Bedfordshire |
| Post code | LU6 1EX |
| Country of origin | United Kingdom |
| Registration Number | 03406768 |
| Date of Incorporation | Tue, 22nd Jul 1997 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 27 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Secretary
Appointed: 22 July 1997
Position: Director
Appointed: 22 July 1997
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is David G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kim G. This PSC owns 25-50% shares and has 25-50% voting rights.
David G.
| Notified on | 5 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kim G.
| Notified on | 5 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 850 | 917 | 904 | 336 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 10 760 | 25 017 | |||||||||
| Current Assets | 8 515 | 12 498 | 19 604 | 23 984 | 29 243 | 30 269 | 31 126 | 30 920 | 23 143 | 45 878 | 61 642 |
| Debtors | 8 081 | 3 414 | 12 276 | 13 224 | 4 226 | ||||||
| Net Assets Liabilities | 336 | 990 | 2 045 | 3 899 | 1 145 | 3 798 | 25 520 | 51 700 | |||
| Property Plant Equipment | 13 | 10 | |||||||||
| Cash Bank In Hand | 434 | 9 084 | 7 328 | 10 760 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 850 | 917 | 904 | 336 | |||||||
| Tangible Fixed Assets | 28 | 21 | 16 | 13 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 848 | 915 | 902 | 334 | |||||||
| Shareholder Funds | 850 | 917 | 904 | 336 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -400 | -500 | -300 | -750 | -750 | -750 | -750 | -750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 365 | 2 368 | |||||||||
| Administrative Expenses | 23 901 | 25 135 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 17 432 | 20 654 | |||||||||
| Creditors | 23 261 | 27 763 | 27 931 | 26 482 | 29 030 | 18 599 | 19 611 | 9 194 | |||
| Depreciation Expense Property Plant Equipment | 3 | 3 | |||||||||
| Dividend Per Share Interim | 9 000 | 10 000 | |||||||||
| Dividends Paid | -18 000 | -20 000 | |||||||||
| Fixed Assets | 28 | 21 | 16 | 13 | 10 | 7 | 5 | 5 | 4 | 3 | 2 |
| Gross Profit Loss | 45 680 | 50 808 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 | ||||||||||
| Net Current Assets Liabilities | 822 | 896 | 888 | 323 | 1 480 | 2 338 | 4 644 | 1 890 | 4 544 | 26 267 | 52 448 |
| Other Interest Receivable Similar Income Finance Income | 12 | 38 | |||||||||
| Profit Loss | 17 432 | 20 654 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 21 791 | 25 711 | |||||||||
| Property Plant Equipment Gross Cost | 2 378 | 2 378 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 359 | 5 057 | |||||||||
| Total Assets Less Current Liabilities | 736 | 1 490 | 2 345 | 4 649 | 1 895 | 4 548 | 26 270 | 52 450 | |||
| Creditors Due Within One Year | 7 693 | 11 602 | 18 716 | 23 661 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Value Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 19th, March 2024 |
accounts | Free Download (6 pages) |
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