Dk Merchant started in year 2011 as Private Limited Company with registration number 07638310. The Dk Merchant company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Sevenoaks at 47 High Street. Postal code: TN15 0AW.
The company has one director. Muhit D., appointed on 6 June 2013. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Falguni P. who worked with the the company until 7 July 2011.
Office Address | 47 High Street |
Office Address2 | Seal |
Town | Sevenoaks |
Post code | TN15 0AW |
Country of origin | United Kingdom |
Registration Number | 07638310 |
Date of Incorporation | Wed, 18th May 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Muhit D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Muhit D.
Notified on | 29 May 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -377 | -1 891 | -50 254 | -63 126 | -67 361 | |||||
Balance Sheet | ||||||||||
Current Assets | 2 927 | 2 027 | 2 027 | 5 880 | 3 418 | 2 000 | 2 000 | 22 201 | 9 471 | 6 253 |
Net Assets Liabilities | 67 361 | 65 625 | 66 104 | -66 340 | -65 878 | -69 480 | ||||
Cash Bank In Hand | 927 | 27 | 27 | 3 880 | ||||||
Debtors | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -377 | -1 891 | -34 060 | -63 126 | -67 361 | |||||
Tangible Fixed Assets | 3 017 | 2 263 | 1 697 | 1 273 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -477 | -1 991 | -34 160 | -71 100 | ||||||
Shareholder Funds | -377 | -1 891 | -50 254 | -63 126 | -67 361 | |||||
Other | ||||||||||
Version Production Software | 2 022 | 2 022 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 300 | 1 300 | 800 | 1 300 | 1 609 | ||||
Creditors | 70 934 | 67 041 | 67 341 | 88 197 | 74 391 | 74 466 | ||||
Fixed Assets | 3 017 | 2 263 | 1 273 | 955 | 716 | 537 | 456 | 342 | 342 | |
Net Current Assets Liabilities | 2 927 | 2 027 | -22 265 | -63 899 | -67 516 | 65 041 | 65 341 | -65 996 | -64 920 | -68 213 |
Total Assets Less Current Liabilities | 5 944 | 4 290 | -20 002 | -62 626 | -66 561 | 64 325 | 64 804 | -65 540 | -64 578 | -67 871 |
Creditors Due After One Year | 6 321 | 6 181 | 30 252 | 1 | ||||||
Creditors Due Within One Year | 6 181 | 24 292 | 69 779 | 70 934 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 390 | 4 390 | 4 390 | |||||||
Tangible Fixed Assets Depreciation | 1 373 | 2 127 | 2 693 | 3 117 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 754 | 424 | ||||||||
Accruals Deferred Income | 500 | 800 | ||||||||
Amount Specific Advance Or Credit Directors | 6 321 | 6 078 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 5th July 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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