Founded in 2015, Dcorp, classified under reg no. 09701900 is an active company. Currently registered at 123 Chestnut Avenue BR4 9EU, West Wickham the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Dharmesh C., appointed on 24 July 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 123 Chestnut Avenue |
| Town | West Wickham |
| Post code | BR4 9EU |
| Country of origin | United Kingdom |
| Registration Number | 09701900 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 24 July 2015
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Dharmesh C. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Dharmesh C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 29 247 | |||||||
| Cash Bank On Hand | 29 247 | 16 059 | 39 142 | 16 761 | 23 930 | 8 728 | 3 074 | 998 |
| Current Assets | 39 142 | 18 471 | 27 578 | 8 728 | 6 432 | 998 | ||
| Debtors | 1 710 | 3 648 | 3 358 | |||||
| Other Debtors | 3 358 | |||||||
| Property Plant Equipment | 267 | 134 | ||||||
| Tangible Fixed Assets | 267 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 266 | 400 | 400 | 400 | 400 | 400 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 29 414 | 16 088 | 39 037 | 18 366 | 27 473 | 8 623 | 20 641 | 15 885 |
| Creditors Due Within One Year | 29 414 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 134 | ||||||
| Net Current Assets Liabilities | -167 | -29 | 105 | 105 | 105 | 105 | -14 209 | -14 887 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 14 624 | 8 549 | 22 227 | 8 349 | 14 576 | 3 954 | 20 641 | 15 885 |
| Other Taxation Social Security Payable | 14 790 | 7 539 | 16 810 | 10 017 | 12 897 | 4 669 | ||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | 400 | 400 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 400 | |||||||
| Tangible Fixed Assets Depreciation | 133 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | |||||||
| Total Assets Less Current Liabilities | 100 | 105 | 105 | 105 | 105 | 105 | -14 209 | -14 887 |
| Trade Debtors Trade Receivables | 1 710 | 3 648 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 11th, January 2024 |
accounts | Free Download (8 pages) |
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