Founded in 2014, D & K Accountancy Services, classified under reg no. 08950634 is an active company. Currently registered at Solar House N12 8QJ, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Roger D., John K.. Of them, John K. has been with the company the longest, being appointed on 20 March 2014 and Roger D. has been with the company for the least time - from 6 October 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Solar House |
Office Address2 | 915 High Road |
Town | London |
Post code | N12 8QJ |
Country of origin | United Kingdom |
Registration Number | 08950634 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Roger D. This PSC has 25-50% voting rights and has 25-50% shares.
Roger D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 |
Net Worth | 752 | 285 |
Balance Sheet | ||
Cash Bank In Hand | 28 974 | 22 459 |
Current Assets | 51 844 | 65 757 |
Debtors | 22 870 | 43 298 |
Intangible Fixed Assets | 80 000 | 60 000 |
Net Assets Liabilities Including Pension Asset Liability | 752 | 285 |
Tangible Fixed Assets | 3 391 | 3 391 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 652 | 185 |
Shareholder Funds | 752 | 285 |
Other | ||
Creditors Due After One Year | 50 000 | 50 000 |
Creditors Due Within One Year | 84 483 | 78 863 |
Loans From Directors After One Year | 50 000 | 50 000 |
Net Current Assets Liabilities | -32 639 | -13 106 |
Number Shares Allotted | 100 | 100 |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 3 391 | |
Tangible Fixed Assets Cost Or Valuation | 3 391 | 3 391 |
Total Assets Less Current Liabilities | 50 752 | 50 285 |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 11th, October 2023 |
accounts | Free Download (3 pages) |
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