Founded in 2016, Dc7, classified under reg no. 10303835 is an active company. Currently registered at Brooks House ME14 5DY, Maidstone the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. David C., appointed on 29 July 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brooks House |
Office Address2 | 1 Albion Place |
Town | Maidstone |
Post code | ME14 5DY |
Country of origin | United Kingdom |
Registration Number | 10303835 |
Date of Incorporation | Fri, 29th Jul 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is David C. This PSC and has 75,01-100% shares.
David C.
Notified on | 29 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 483 | 50 913 | 615 | 3 414 | 296 | 50 |
Current Assets | 1 633 | 51 112 | 615 | 296 | 3 755 | |
Debtors | 150 | 199 | 3 705 | |||
Net Assets Liabilities | -1 907 | 2 558 | 4 988 | 8 606 | 9 329 | 9 182 |
Other Debtors | 199 | 3 705 | ||||
Property Plant Equipment | 2 418 | 1 682 | 215 876 | 215 070 | 215 000 | 215 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 736 | 1 542 | 2 348 | 2 418 | 2 418 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 215 449 | |||||
Average Number Employees During Period | 1 | 1 | ||||
Corporation Tax Payable | 737 | 698 | 1 668 | 1 187 | 217 | |
Creditors | 2 616 | 737 | 211 503 | 209 878 | 205 967 | 209 573 |
Deferred Tax Asset Debtors | 199 | |||||
Deferred Tax Liabilities | -199 | |||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | ||
Fixed Assets | 217 867 | 216 682 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -449 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 736 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -199 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 736 | 806 | 806 | 70 | ||
Investment Property | 215 449 | 215 000 | ||||
Investment Property Fair Value Model | 215 449 | 215 000 | ||||
Net Current Assets Liabilities | -983 | -214 124 | -210 888 | -206 464 | -205 671 | -205 818 |
Other Creditors | 198 | 264 499 | 210 805 | 208 210 | 204 780 | 209 356 |
Property Plant Equipment Gross Cost | 2 418 | 2 418 | 217 418 | 217 418 | 217 418 | 217 418 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 418 | |||||
Total Assets Less Current Liabilities | 216 884 | 2 558 | 4 988 | 8 606 | 9 329 | 9 182 |
Trade Creditors Trade Payables | 2 418 | |||||
Trade Debtors Trade Receivables | 150 | |||||
Advances Credits Directors | 218 791 | 264 499 | ||||
Advances Credits Made In Period Directors | 218 791 | 50 708 | ||||
Advances Credits Repaid In Period Directors | -5 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-02 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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