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Dclx Limited SIDCUP

Founded in 2007, Dclx, classified under reg no. 06242467 is an active company. Currently registered at Unit 12 Klinger Industrial Park DA14 5AF, Sidcup the company has been in the business for 17 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

At the moment there are 3 directors in the the company, namely Antony S., Duncan C. and Alex G.. In addition one secretary - Rosalind C. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Dclx Limited Address / Contact

Office Address Unit 12 Klinger Industrial Park
Office Address2 Edgington Way
Town Sidcup
Post code DA14 5AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06242467
Date of Incorporation Thu, 10th May 2007
Industry Support activities to performing arts
Industry Renting and leasing of media entertainment equipment
End of financial Year 31st May
Company age 17 years old
Account next due date Thu, 29th Feb 2024 (68 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Antony S.

Position: Director

Appointed: 21 March 2014

Rosalind C.

Position: Secretary

Appointed: 10 May 2007

Duncan C.

Position: Director

Appointed: 10 May 2007

Alex G.

Position: Director

Appointed: 10 May 2007

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Alex G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Duncan C. This PSC owns 25-50% shares. The third one is Antony S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Alex G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Duncan C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Antony S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth23 76414 559-17 597       
Balance Sheet
Cash Bank On Hand       96 7081 36459 163
Current Assets105 918116 737158 922264 854154 478120 813204 154226 305149 856366 247
Debtors100 05095 560148 650    129 597148 492307 084
Net Assets Liabilities   44 16511 98519 74741 716-66 879-131 685-167 420
Property Plant Equipment       115 408302 796238 115
Cash Bank In Hand5 86821 17710 272       
Net Assets Liabilities Including Pension Asset Liability23 76414 559-17 597       
Tangible Fixed Assets96 80691 18697 520       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve22 76413 559-18 597       
Shareholder Funds23 76414 559-17 597       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   3 8403 8403 4404 000-4 000-4 000-4 500
Accumulated Depreciation Impairment Property Plant Equipment       427 608500 018594 193
Additions Other Than Through Business Combinations Property Plant Equipment        307 98535 167
Administrative Expenses       200 163368 655578 546
Average Number Employees During Period     1518131519
Creditors   326 640233 576185 775230 412154 152225 023115 234
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -48 187-5 673
Disposals Property Plant Equipment        -48 187-5 673
Dividends Paid       -70 500-105 000-106 200
Fixed Assets96 80691 18697 520145 167109 524100 876163 245115 408  
Gross Profit Loss       172 469376 447722 109
Increase From Depreciation Charge For Year Property Plant Equipment        120 59799 848
Interest Payable Similar Charges Finance Costs       8 2529 44717 941
Net Current Assets Liabilities-67 648-70 595-97 96552 14151 95654 11518 6295 070-197 001-238 837
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   9 64527 14210 8477 6299 0539 84248 318
Profit Loss       -38 09540 19470 465
Profit Loss On Ordinary Activities Before Tax       -35 946-1 655125 622
Property Plant Equipment Gross Cost       543 016802 814832 308
Provisions For Liabilities Balance Sheet Subtotal    18 11516 95729 20529 2058 45746 964
Tax Tax Credit On Profit Or Loss On Ordinary Activities       2 149-41 84955 157
Total Assets Less Current Liabilities29 15820 591-44593 02657 56846 761144 616120 478105 795-722
Creditors Due After One Year5 3946 03217 152       
Creditors Due Within One Year173 566187 332256 887       
Number Shares Allotted 1 0001 000       
Par Value Share 11       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions 29 25747 527       
Tangible Fixed Assets Cost Or Valuation273 762303 019339 308       
Tangible Fixed Assets Depreciation176 956211 833241 788       
Tangible Fixed Assets Depreciation Charged In Period 34 87741 193       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  11 238       
Tangible Fixed Assets Disposals  11 238       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023-05-20
filed on: 24th, May 2023 		Free Download (3 pages)

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