Dk Universe Ltd is a private limited company registered at Preston Park House, South Road, Brighton BN1 6SB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-16, this 4-year-old company is run by 1 director.
Director Dace K., appointed on 16 September 2019.
The company is officially categorised as "activities of investment trusts" (Standard Industrial Classification code: 64301). According to official database there was a name change on 2020-06-05 and their previous name was Daisy Kalnina Investments Ltd.
The last confirmation statement was sent on 2023-09-15 and the due date for the next filing is 2024-09-29. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Preston Park House |
| Office Address2 | South Road |
| Town | Brighton |
| Post code | BN1 6SB |
| Country of origin | United Kingdom |
| Registration Number | 12210186 |
| Date of Incorporation | Mon, 16th Sep 2019 |
| Industry | Activities of investment trusts |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2019
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Dace K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dace K.
| Notified on | 16 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Daisy Kalnina Investments | June 5, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 3 011 309 | 4 005 215 | 3 548 819 |
| Current Assets | 3 011 309 | 5 193 547 | 6 081 606 | |
| Debtors | 1 188 332 | 2 532 787 | ||
| Net Assets Liabilities | 3 681 374 | 12 027 553 | ||
| Other Debtors | 50 000 | |||
| Property Plant Equipment | 1 461 | 45 912 | ||
| Other | ||||
| Accrued Liabilities | 4 001 | 7 001 | 13 248 | |
| Accumulated Amortisation Impairment Intangible Assets | 801 370 | 2 250 072 | 3 511 655 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 487 | 23 108 | ||
| Additional Provisions Increase From New Provisions Recognised | 176 870 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 202 181 | 7 482 593 | ||
| Amounts Owed By Group Undertakings | 101 539 | 1 864 175 | ||
| Amounts Owed To Group Undertakings | 9 756 344 | 9 458 747 | 8 192 799 | |
| Average Number Employees During Period | 1 | 64 | 92 | 112 |
| Comprehensive Income Expense | 2 651 775 | 1 029 595 | 8 518 179 | |
| Consideration Received For Shares Issued Specific Share Issue | 3 | |||
| Creditors | 9 760 345 | 9 465 748 | 8 219 255 | |
| Dividends Paid | 172 000 | |||
| Fixed Assets | 9 400 815 | 7 953 575 | 14 342 072 | |
| Increase From Amortisation Charge For Year Intangible Assets | 801 370 | 1 261 583 | 1 261 583 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 487 | 22 621 | ||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 187 119 | |||
| Intangible Assets | 9 198 630 | 7 749 928 | 6 488 345 | |
| Intangible Assets Gross Cost | 10 000 000 | 10 000 000 | ||
| Investment Property | 202 181 | 202 181 | 7 807 709 | |
| Investment Property Fair Value Model | 202 181 | 202 181 | 7 807 709 | |
| Investments Fixed Assets | 4 | 5 | 106 | |
| Investments In Group Undertakings | 4 | 5 | 106 | |
| Issue Equity Instruments | 4 | |||
| Net Current Assets Liabilities | -6 749 036 | -4 272 201 | -2 137 649 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | |
| Other Creditors | 6 651 | |||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 036 793 | 38 612 | ||
| Profit Loss | 11 607 448 | 6 343 510 | 5 951 355 | |
| Property Plant Equipment Gross Cost | 1 948 | 69 020 | ||
| Provisions | 176 870 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 176 870 | |||
| Recoverable Value-added Tax | 630 000 | |||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 948 | 67 072 | ||
| Total Assets Less Current Liabilities | 1 | 2 651 779 | 3 681 374 | 12 204 423 |
| Trade Creditors Trade Payables | 6 557 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (37 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy