Dk Hygienic Cladding started in year 2008 as Private Limited Company with registration number 06483516. The Dk Hygienic Cladding company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Bodmin at 70 Castle Street. Postal code: PL31 2DY.
There is a single director in the firm at the moment - Daniel K., appointed on 24 January 2008. In addition, a secretary was appointed - Louis K., appointed on 24 January 2008. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Castle Street |
Town | Bodmin |
Post code | PL31 2DY |
Country of origin | United Kingdom |
Registration Number | 06483516 |
Date of Incorporation | Thu, 24th Jan 2008 |
Industry | Floor and wall covering |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (111 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Daniel K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 211 | 1 926 | |||||||
Balance Sheet | |||||||||
Current Assets | 19 738 | 21 289 | 26 925 | 21 902 | 40 617 | 95 381 | 192 182 | 216 590 | 60 856 |
Net Assets Liabilities | 1 926 | 6 431 | 9 614 | 26 163 | 79 573 | 110 521 | 155 810 | 10 513 | |
Cash Bank In Hand | 135 | 713 | |||||||
Debtors | 5 548 | 15 106 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 211 | 1 926 | |||||||
Stocks Inventory | 14 055 | 5 470 | |||||||
Tangible Fixed Assets | 417 | 457 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 210 | 1 925 | |||||||
Shareholder Funds | 211 | 1 926 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 795 | 765 | 820 | 925 | 1 060 | 1 090 | 1 950 | |
Creditors | 19 170 | 20 042 | 11 780 | 13 827 | 23 466 | 42 236 | 32 271 | 29 626 | |
Fixed Assets | 417 | 457 | 343 | 257 | 193 | 8 583 | 6 774 | 5 081 | 3 811 |
Net Current Assets Liabilities | -206 | 1 469 | 6 883 | 10 122 | 26 790 | 71 915 | 149 946 | 184 319 | 31 230 |
Total Assets Less Current Liabilities | 211 | 1 926 | 7 226 | 10 379 | 26 983 | 80 498 | 156 720 | 189 400 | 35 041 |
Creditors Due Within One Year | 19 944 | 19 820 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 192 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 032 | 3 224 | |||||||
Tangible Fixed Assets Depreciation | 2 615 | 2 767 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 152 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 22nd, January 2024 |
accounts | Free Download (5 pages) |
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