Dk Electrical Herts Limited is a private limited company located at 100 Church Street, Brighton BN1 1UJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-10, this 5-year-old company is run by 1 director.
Director Darren K., appointed on 10 September 2018.
The company is officially classified as "electrical installation" (SIC: 43210).
The latest confirmation statement was sent on 2023-09-09 and the due date for the subsequent filing is 2024-09-23. What is more, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 100 Church Street |
| Town | Brighton |
| Post code | BN1 1UJ |
| Country of origin | United Kingdom |
| Registration Number | 11559733 |
| Date of Incorporation | Mon, 10th Sep 2018 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 10 September 2018
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Darren K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren K.
| Notified on | 10 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 598 | 6 500 | 47 587 | 70 868 |
| Current Assets | 7 118 | 14 073 | 53 244 | 102 162 |
| Debtors | 3 520 | 7 573 | 5 657 | 31 294 |
| Net Assets Liabilities | 492 | 18 363 | 50 348 | |
| Other Debtors | 122 | |||
| Property Plant Equipment | 618 | |||
| Other | ||||
| Accrued Liabilities | 1 020 | 1 536 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 821 | 2 726 | 10 174 | 16 559 |
| Creditors | 5 960 | 13 581 | 16 838 | 13 283 |
| Net Current Assets Liabilities | 1 158 | 492 | 35 201 | 63 130 |
| Other Taxation Social Security Payable | -6 948 | -2 531 | -5 188 | -13 767 |
| Total Assets Less Current Liabilities | 1 158 | 492 | 35 201 | 63 748 |
| Trade Debtors Trade Receivables | 3 520 | 7 368 | 3 342 | 24 760 |
| Accumulated Depreciation Impairment Property Plant Equipment | 182 | |||
| Additional Provisions Increase From New Provisions Recognised | 117 | |||
| Bank Borrowings | 3 162 | 3 875 | ||
| Bank Borrowings Overdrafts | 2 369 | 16 838 | 13 283 | |
| Bank Overdrafts | 2 369 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 182 | |||
| Other Creditors | 3 748 | |||
| Prepayments | 83 | |||
| Property Plant Equipment Gross Cost | 800 | |||
| Provisions | 117 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 117 | |||
| Recoverable Value-added Tax | 2 315 | 6 534 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 800 | |||
| Total Borrowings | 2 369 | 3 162 | 9 310 | |
| Trade Creditors Trade Payables | -25 | 9 345 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 9th Sep 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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