Dcp Exhibitions Limited is a private limited company that can be found at 54 Everard Street, Barry CF63 4PW. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-19, this 5-year-old company is run by 3 directors.
Director Christopher B., appointed on 19 October 2018. Director Daniel C., appointed on 19 October 2018. Director Peter W., appointed on 19 October 2018.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was filed on 2022-10-18 and the deadline for the following filing is 2023-11-01. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 54 Everard Street |
Town | Barry |
Post code | CF63 4PW |
Country of origin | United Kingdom |
Registration Number | 11632222 |
Date of Incorporation | Fri, 19th Oct 2018 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The register of persons with significant control that own or control the company includes 3 names. As we identified, there is Christopher B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Daniel C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Peter W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
Notified on | 19 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel C.
Notified on | 19 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter W.
Notified on | 19 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 41 750 | 21 349 | ||
Current Assets | 57 068 | 44 094 | 41 049 | 19 700 |
Debtors | 2 344 | 18 796 | ||
Net Assets Liabilities | 23 522 | 14 057 | 21 482 | 62 239 |
Property Plant Equipment | 463 | |||
Total Inventories | 19 700 | 19 700 | ||
Other | ||||
Administrative Expenses | 141 417 | 116 449 | ||
Average Number Employees During Period | 4 | 4 | 3 | 2 |
Bank Borrowings Overdrafts | 6 258 | 3 372 | 812 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 21 479 | 62 239 | ||
Corporation Tax Payable | 7 356 | 6 725 | ||
Cost Sales | 5 554 | 138 121 | ||
Creditors | 25 368 | 52 356 | 73 847 | 101 738 |
Fixed Assets | 463 | 36 172 | 82 850 | |
Gross Profit Loss | 17 327 | 75 690 | ||
Intangible Assets | 36 172 | 82 850 | ||
Intangible Assets Gross Cost | 36 172 | 82 850 | ||
Net Current Assets Liabilities | 31 700 | 8 262 | 964 | -82 038 |
Operating Profit Loss | -12 330 | -40 759 | ||
Other Creditors | 17 461 | 63 751 | 94 202 | |
Other Disposals Property Plant Equipment | 463 | |||
Other Inventories | 19 700 | 19 700 | ||
Other Operating Income | 111 760 | |||
Other Taxation Social Security Payable | 26 415 | 39 931 | ||
Profit Loss On Ordinary Activities After Tax | -14 935 | -47 483 | ||
Profit Loss On Ordinary Activities Before Tax | -12 330 | -40 759 | ||
Property Plant Equipment Gross Cost | 463 | |||
Taxation Social Security Payable | 6 724 | 6 724 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 605 | 6 724 | ||
Total Additions Including From Business Combinations Intangible Assets | 46 678 | |||
Total Assets Less Current Liabilities | 31 700 | 7 799 | 24 853 | 63 051 |
Trade Creditors Trade Payables | 1 124 | 1 080 | ||
Trade Debtors Trade Receivables | 2 344 | 18 796 | ||
Turnover Revenue | 22 881 | 213 811 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 24th, January 2024 |
gazette | Free Download (1 page) |
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