Founded in 2015, D K Education, classified under reg no. 09778609 is a active - proposal to strike off company. Currently registered at 7 Aidan Court TS5 4BS, Middlesbrough the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Sat, 30th Sep 2023.
| Office Address | 7 Aidan Court |
| Office Address2 | St Cuthberts Mews |
| Town | Middlesbrough |
| Post code | TS5 4BS |
| Country of origin | United Kingdom |
| Registration Number | 09778609 |
| Date of Incorporation | Tue, 15th Sep 2015 |
| Industry | Educational support services |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Mon, 30th Jun 2025 (436 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 15 September 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Denise K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Denise K.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -10 536 | 1 438 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 553 | 15 573 | 1 866 | 2 534 | 3 818 | 4 436 | |
| Current Assets | 341 | 3 553 | 15 573 | 1 866 | 4 784 | 3 818 | 4 436 |
| Debtors | 2 250 | ||||||
| Net Assets Liabilities | 1 438 | -1 571 | -4 372 | 369 | -6 603 | -7 470 | |
| Other Debtors | 2 250 | ||||||
| Property Plant Equipment | 331 | 1 782 | 8 531 | 6 258 | 394 | 373 | |
| Cash Bank In Hand | 341 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 536 | 1 438 | |||||
| Tangible Fixed Assets | 483 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | -10 546 | ||||||
| Shareholder Funds | -10 536 | 1 438 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 279 | 756 | 3 368 | 6 301 | 130 | 444 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 2 095 | 2 095 | 2 095 | 7 000 | 1 400 | ||
| Corporation Tax Payable | 266 | 963 | 1 791 | 3 522 | |||
| Creditors | 2 446 | 14 141 | 11 514 | 9 163 | 3 815 | 7 379 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 289 | 21 | |||||
| Disposals Property Plant Equipment | 12 559 | 168 | |||||
| Fixed Assets | 483 | 330 | 1 782 | 8 531 | 6 258 | 394 | 373 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 477 | 2 612 | 2 933 | 3 118 | 335 | ||
| Net Current Assets Liabilities | -11 019 | 1 108 | 1 432 | -9 648 | -4 379 | 3 | -2 943 |
| Other Creditors | 1 456 | 9 618 | 6 113 | 521 | 779 | 913 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 610 | 2 538 | 11 899 | 12 559 | 524 | 817 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 361 | 660 | 524 | 461 | |||
| Total Assets Less Current Liabilities | -10 536 | 1 438 | 3 214 | -1 117 | 1 879 | 397 | -2 570 |
| Trade Creditors Trade Payables | 724 | 2 428 | 3 306 | 5 584 | 1 245 | 1 544 | |
| Creditors Due Within One Year | 11 360 | 2 445 | |||||
| Tangible Fixed Assets Additions | 610 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 610 | ||||||
| Tangible Fixed Assets Depreciation | 127 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 127 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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