Dk Top Service Limited is a private limited company registered at 15 Harriott Close, London SE10 0JP. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-22, this 6-year-old company is run by 1 director.
Director Darius K., appointed on 22 February 2018.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2022-02-28 and the deadline for the subsequent filing is 2023-03-14. Likewise, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 June 2023.
Office Address | 15 Harriott Close |
Town | London |
Post code | SE10 0JP |
Country of origin | United Kingdom |
Registration Number | 11219497 |
Date of Incorporation | Thu, 22nd Feb 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Fri, 30th Jun 2023 (308 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 14th Mar 2023 (2023-03-14) |
Last confirmation statement dated | Mon, 28th Feb 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Darius K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darius K.
Notified on | 22 February 2018 |
Ceased on | 1 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 3 217 | 1 890 | 5 914 | -224 |
Current Assets | 1 890 | 5 914 | 11 470 | |
Debtors | 11 694 | |||
Net Assets Liabilities | 3 327 | -7 186 | -27 904 | -57 220 |
Property Plant Equipment | 1 485 | 990 | 38 025 | |
Other | ||||
Version Production Software | 2 020 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 495 | 990 | 11 774 | 49 799 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 980 | 47 819 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 50 000 | |||
Bank Borrowings Overdrafts | 50 000 | |||
Creditors | 1 375 | 10 048 | 4 531 | 53 411 |
Current Asset Investments | 10 483 | |||
Finance Lease Liabilities Present Value Total | 21 122 | 15 279 | ||
Fixed Assets | 48 508 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 495 | 10 784 | 7 495 |
Investments | 10 483 | |||
Investments In Subsidiaries Measured Fair Value | 10 483 | -10 483 | ||
Loans From Directors | 4 218 | |||
Net Current Assets Liabilities | 1 842 | -8 158 | 5 914 | -41 941 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | |
Other Creditors | 6 673 | 3 411 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -30 530 | |||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 980 | 1 980 | 49 799 | 49 799 |
Taxation Social Security Payable | 1 375 | 10 048 | 313 | |
Total Assets Less Current Liabilities | 3 327 | -7 168 | 54 422 | -41 941 |
Trade Debtors Trade Receivables | 11 694 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on Friday 1st September 2023 filed on: 24th, October 2023 |
officers | Free Download (1 page) |
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