Dkw Sports Therapy Limited is a private limited company situated at 14 Miller Drive, Fareham PO16 7LQ. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 1 director.
Director Darren W., appointed on 10 November 2017.
The company is officially classified as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was sent on 2022-11-02 and the due date for the following filing is 2023-11-16. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 14 Miller Drive |
Town | Fareham |
Post code | PO16 7LQ |
Country of origin | United Kingdom |
Registration Number | 11057628 |
Date of Incorporation | Fri, 10th Nov 2017 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Darren W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren W.
Notified on | 10 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 047 | 13 095 | 6 371 | 12 339 | 17 228 | 21 802 |
Current Assets | 13 047 | 13 519 | 6 856 | 12 339 | 18 228 | 21 802 |
Debtors | 424 | 485 | 1 000 | |||
Net Assets Liabilities | 12 402 | 12 693 | 6 598 | 8 962 | 11 718 | 14 371 |
Other Debtors | 1 000 | |||||
Property Plant Equipment | 1 155 | 918 | 1 404 | 827 | 2 186 | |
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities | 70 | 680 | 700 | 700 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 577 | 1 324 | 2 071 | 2 648 | 3 055 | |
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | 10 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 732 | 1 233 | 1 766 | |||
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings Overdrafts | 1 | 527 | 290 | |||
Creditors | 8 645 | 7 981 | 5 176 | 6 781 | 7 337 | 9 617 |
Deferred Income | 92 | |||||
Dividend Per Share Interim | 222 | 200 | ||||
Dividends Paid On Shares Interim | 22 000 | 29 500 | ||||
Fixed Assets | 8 000 | 7 155 | 4 918 | 3 404 | 827 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 577 | 747 | 577 | 407 | ||
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Loans From Directors | 482 | -2 | ||||
Net Current Assets Liabilities | -3 657 | 5 538 | 1 680 | 5 558 | 10 891 | 12 185 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 16 704 | 7 722 | 2 067 | |||
Par Value Share | 1 | 1 | ||||
Prepayments | 424 | |||||
Prepayments Accrued Income | 485 | |||||
Property Plant Equipment Gross Cost | 1 732 | 2 242 | 3 475 | 3 475 | 5 241 | |
Taxation Social Security Payable | 4 531 | 5 551 | 6 347 | 6 790 | ||
Trade Creditors Trade Payables | 259 | 25 | 60 | |||
Company Contributions To Money Purchase Plans Directors | 240 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 2nd Nov 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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