Founded in 2015, Dcbp, classified under reg no. 09645345 is an active company. Currently registered at 29 Stanhope Terrace W2 2UA, London the company has been in the business for 9 years. Its financial year was closed on 30th May and its latest financial statement was filed on Monday 30th May 2022.
The company has 2 directors, namely David H., Rosalie N.. Of them, David H., Rosalie N. have been with the company the longest, being appointed on 18 June 2015. As of 27 April 2024, there was 1 ex secretary - Martina K.. There were no ex directors.
Office Address | 29 Stanhope Terrace |
Town | London |
Post code | W2 2UA |
Country of origin | United Kingdom |
Registration Number | 09645345 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is David H. This PSC and has 25-50% shares. The second one in the PSC register is Rosalie N. This PSC owns 25-50% shares.
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rosalie N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-30 | 2023-05-30 |
Net Worth | 28 424 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 33 885 | 66 296 | ||||||
Current Assets | 33 985 | 66 396 | 59 166 | 55 368 | 80 384 | 47 086 | 91 559 | 98 326 |
Debtors | 100 | 100 | ||||||
Net Assets Liabilities | 10 424 | 55 307 | 38 235 | 18 727 | 57 639 | 64 172 | 54 055 | |
Other Debtors | 100 | 100 | ||||||
Property Plant Equipment | 29 244 | 24 346 | ||||||
Cash Bank In Hand | 33 885 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 424 | |||||||
Tangible Fixed Assets | 29 244 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 28 324 | |||||||
Shareholder Funds | 28 424 | |||||||
Other | ||||||||
Description Principal Activities | 62 020 | 62 020 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 311 | 15 303 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 52 805 | 35 435 | 40 067 | 47 250 | 13 134 | 10 212 | 28 977 | 47 323 |
Fixed Assets | 29 244 | 24 346 | 19 134 | 10 608 | 4 728 | 2 708 | 1 595 | 3 052 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 992 | |||||||
Net Current Assets Liabilities | -820 | 30 962 | 19 101 | 8 119 | 52 911 | 62 577 | 51 003 | |
Other Creditors | 39 878 | 6 784 | ||||||
Property Plant Equipment Gross Cost | 36 555 | 39 649 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 14 339 | |||||||
Taxation Social Security Payable | 12 927 | 28 217 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 094 | |||||||
Total Assets | 85 112 | 49 794 | 93 156 | |||||
Total Assets Less Current Liabilities | 28 424 | 55 307 | 64 172 | 54 055 | ||||
Total Liabilities | 85 112 | 49 794 | 93 156 | |||||
Trade Creditors Trade Payables | 434 | |||||||
Creditors Due Within One Year | 34 805 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors Due Within One Year | 21 878 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 36 555 | |||||||
Tangible Fixed Assets Cost Or Valuation | 36 555 | |||||||
Tangible Fixed Assets Depreciation | 7 311 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 311 | |||||||
Taxation Social Security Due Within One Year | 12 927 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 18th June 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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