Founded in 2016, Dcl Consulting And Investments, classified under reg no. 10086906 is an active company. Currently registered at 45 Queen Street CT14 6EY, Deal the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 2nd Jun 2020 Dcl Consulting And Investments Limited is no longer carrying the name Dcl Lettings.
The firm has one director. David L., appointed on 29 March 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Queen Street |
| Town | Deal |
| Post code | CT14 6EY |
| Country of origin | United Kingdom |
| Registration Number | 10086906 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Residents property management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is David L. This PSC and has 75,01-100% shares.
David L.
| Notified on | 28 March 2017 |
| Nature of control: |
75,01-100% shares |
| Dcl Lettings | June 2, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 385 | 11 212 | 32 506 | 25 823 | 19 332 | 14 450 | |
| Current Assets | 12 014 | 22 185 | 41 455 | 50 747 | 19 332 | ||
| Debtors | 7 075 | 8 629 | 10 973 | 8 949 | 24 924 | ||
| Net Assets Liabilities | 27 221 | 285 168 | 295 122 | ||||
| Other Debtors | 8 187 | 8 187 | 8 187 | ||||
| Property Plant Equipment | 320 000 | 320 000 | 320 480 | 384 | |||
| Other | |||||||
| Accrued Liabilities | 560 | 860 | 860 | 4 640 | 8 535 | 2 869 | 1 238 |
| Accumulated Depreciation Impairment Property Plant Equipment | 119 | 215 | 312 | ||||
| Amounts Owed By Group Undertakings | 6 633 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 621 | 1 084 | 2 443 | 4 180 | 5 471 | 4 259 | 8 095 |
| Creditors | 2 539 | 3 547 | 323 303 | 340 035 | 344 006 | 321 848 | 306 915 |
| Dividends Paid | 25 200 | 6 300 | |||||
| Fixed Assets | 320 480 | 650 384 | 650 287 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 96 | 97 | ||||
| Investment Property | 650 000 | 650 000 | |||||
| Investment Property Fair Value Model | 650 000 | ||||||
| Net Current Assets Liabilities | 4 536 | 8 467 | -301 118 | -298 580 | -293 259 | -302 516 | -292 465 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 320 000 | 330 000 | 330 000 | -3 300 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 4 436 | 10 415 | 5 801 | 283 147 | 16 254 | ||
| Property Plant Equipment Gross Cost | 320 000 | 320 000 | 320 599 | 599 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 62 700 | 62 700 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 320 000 | 599 | |||||
| Total Assets Less Current Liabilities | 4 536 | 8 467 | 18 882 | 21 420 | 27 221 | 347 868 | 357 822 |
| Trade Debtors Trade Receivables | 442 | 442 | 442 | 1 160 | |||
| Administrative Expenses | 7 550 | 12 682 | |||||
| Corporation Tax Recoverable | 762 | 762 | |||||
| Depreciation Expense Property Plant Equipment | 119 | 96 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -320 000 | ||||||
| Interest Payable Similar Charges Finance Costs | 3 200 | ||||||
| Operating Profit Loss | 10 317 | 15 398 | |||||
| Other Operating Income Format1 | 17 867 | 28 080 | |||||
| Profit Loss On Ordinary Activities Before Tax | 7 117 | 345 398 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 316 | 62 251 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (10 pages) |
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