Founded in 2016, Dca Trading, classified under reg no. 10120320 is an active company. Currently registered at 4 Woodlawn Drive TW13 5HX, Feltham the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Alina R., Jihad R.. Of them, Alina R., Jihad R. have been with the company the longest, being appointed on 12 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Woodlawn Drive |
| Town | Feltham |
| Post code | TW13 5HX |
| Country of origin | United Kingdom |
| Registration Number | 10120320 |
| Date of Incorporation | Tue, 12th Apr 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2016
Position: Director
Appointed: 12 April 2016
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Jihad R. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Alina R. This PSC owns 25-50% shares.
Jihad R.
| Notified on | 12 April 2016 |
| Nature of control: |
25-50% shares |
Alina R.
| Notified on | 12 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 135 438 | 209 545 | 69 822 | 68 870 | 86 820 | 272 108 |
| Current Assets | 225 461 | 283 792 | 457 401 | 410 961 | 430 335 | 619 355 |
| Debtors | 87 823 | 71 147 | 385 079 | 339 591 | 341 015 | 344 747 |
| Net Assets Liabilities | 64 632 | 184 923 | 247 811 | 262 046 | 270 456 | 336 699 |
| Property Plant Equipment | 217 775 | 222 472 | 163 053 | 126 039 | 84 298 | 46 888 |
| Total Inventories | 2 200 | 3 100 | 2 500 | 2 500 | 2 500 | 2 500 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 289 | 85 072 | 122 584 | 167 582 | 213 395 | 250 805 |
| Average Number Employees During Period | 15 | 15 | 15 | 15 | 15 | 15 |
| Creditors | 386 604 | 327 341 | 376 643 | 277 431 | 194 177 | 288 837 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 940 | |||||
| Disposals Property Plant Equipment | 34 700 | |||||
| Fixed Assets | 225 775 | 228 472 | 167 053 | 128 039 | 84 298 | 46 888 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 289 | 47 783 | 44 452 | 44 998 | 45 813 | 37 410 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -161 143 | -43 549 | 80 758 | 134 007 | 236 158 | 330 518 |
| Property Plant Equipment Gross Cost | 255 064 | 307 544 | 285 637 | 293 621 | 297 693 | 297 693 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 255 064 | 52 480 | 12 793 | 7 984 | 4 072 | |
| Total Assets Less Current Liabilities | 64 632 | 184 923 | 247 811 | 262 046 | 320 456 | 377 406 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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