D&K Superstore Limited is a private limited company that can be found at 2 Goodmayes Close, Bedford MK42 0LX. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-03, this 4-year-old company is run by 1 director.
Director Lokendra R., appointed on 03 March 2020.
The last confirmation statement was filed on 2023-03-02 and the date for the next filing is 2024-03-16. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 2 Goodmayes Close |
| Town | Bedford |
| Post code | MK42 0LX |
| Country of origin | United Kingdom |
| Registration Number | 12496171 |
| Date of Incorporation | Tue, 3rd Mar 2020 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2020
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Lokendra R. The abovementioned PSC and has 75,01-100% shares.
Lokendra R.
| Notified on | 3 March 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 175 | 1 093 | 3 806 |
| Current Assets | 106 651 | 127 833 | 140 604 |
| Debtors | 6 500 | 8 228 | 11 048 |
| Other Debtors | 6 500 | 8 228 | 11 048 |
| Property Plant Equipment | 40 290 | 33 672 | 25 164 |
| Total Inventories | 98 976 | 118 512 | 125 750 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 24 000 | 36 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 430 | 20 048 | 28 556 |
| Average Number Employees During Period | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 27 473 | 7 737 | |
| Creditors | 186 417 | 155 162 | 114 151 |
| Finished Goods | 98 976 | 118 512 | 125 750 |
| Fixed Assets | 88 290 | 69 672 | 49 164 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 430 | 6 618 | 8 508 |
| Intangible Assets | 48 000 | 36 000 | 24 000 |
| Intangible Assets Gross Cost | 60 000 | 60 000 | |
| Net Current Assets Liabilities | -79 766 | -27 329 | 26 453 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 |
| Other Creditors | 133 554 | 134 701 | 94 480 |
| Other Taxation Social Security Payable | 399 | 3 525 | 14 407 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 8 224 | 33 819 | 33 274 |
| Property Plant Equipment Gross Cost | 53 720 | 53 720 | |
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 53 720 | ||
| Total Assets Less Current Liabilities | 8 524 | 42 343 | 75 617 |
| Trade Creditors Trade Payables | 24 991 | 9 199 | 5 264 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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