D'clops Ltd is a private limited company situated at 12 Preston Down Road, Paignton TQ3 2RW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-10-28, this 3-year-old company is run by 2 directors.
Director David B., appointed on 28 October 2020. Director Stacey H., appointed on 28 October 2020.
The company is officially categorised as "other cleaning services" (Standard Industrial Classification code: 81299).
The latest confirmation statement was sent on 2023-10-28 and the due date for the next filing is 2024-11-11. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 12 Preston Down Road |
Town | Paignton |
Post code | TQ3 2RW |
Country of origin | United Kingdom |
Registration Number | 12982175 |
Date of Incorporation | Wed, 28th Oct 2020 |
Industry | Other cleaning services |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (159 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
Last confirmation statement dated | Sat, 28th Oct 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is Stacey H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stacey H.
Notified on | 28 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
David B.
Notified on | 28 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 6 887 | 3 548 |
Current Assets | 16 556 | 27 276 |
Debtors | 9 469 | 14 084 |
Net Assets Liabilities | 9 861 | 23 742 |
Other Debtors | 2 137 | 10 732 |
Property Plant Equipment | 2 314 | 11 374 |
Total Inventories | 200 | 9 644 |
Other | ||
Version Production Software | 2 023 | |
Accrued Liabilities | 2 926 | 1 490 |
Accumulated Depreciation Impairment Property Plant Equipment | 464 | 2 914 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 778 | 11 510 |
Average Number Employees During Period | 2 | |
Creditors | 9 009 | 14 908 |
Increase From Depreciation Charge For Year Property Plant Equipment | 464 | 2 450 |
Loans From Directors | 3 567 | 12 873 |
Net Current Assets Liabilities | 7 547 | 12 368 |
Prepayments Accrued Income | 1 043 | 1 110 |
Property Plant Equipment Gross Cost | 2 778 | 14 288 |
Taxation Social Security Payable | 2 516 | 427 |
Trade Creditors Trade Payables | 118 | |
Trade Debtors Trade Receivables | 6 289 | 2 242 |
Advances Credits Directors | -1 516 | 1 078 |
Advances Credits Made In Period Directors | 2 594 | |
Amount Specific Advance Or Credit Directors | -1 516 | 1 078 |
Amount Specific Advance Or Credit Made In Period Directors | 2 594 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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