Founded in 2016, Dka Accounting, classified under reg no. 10312149 is an active company. Currently registered at Castle House Dawson Road MK1 1QT, Milton Keynes the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. David A., appointed on 4 August 2016. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - John O.. There were no ex secretaries.
| Office Address | Castle House Dawson Road |
| Office Address2 | Bletchley |
| Town | Milton Keynes |
| Post code | MK1 1QT |
| Country of origin | United Kingdom |
| Registration Number | 10312149 |
| Date of Incorporation | Thu, 4th Aug 2016 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 04 August 2016
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Miriam K. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is David A. This PSC has significiant influence or control over the company,.
Miriam K.
| Notified on | 13 October 2023 |
| Nature of control: |
75,01-100% shares |
David A.
| Notified on | 4 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 598 | 9 909 | 57 800 | 6 226 | 28 317 | 17 270 | 19 982 |
| Current Assets | 9 909 | 59 919 | 7 126 | 59 520 | 108 288 | 98 982 | |
| Debtors | 2 119 | 900 | 31 203 | 91 018 | 79 000 | ||
| Net Assets Liabilities | 547 | -1 726 | 2 628 | 4 603 | 5 020 | 28 195 | 28 990 |
| Other Debtors | 2 119 | 900 | 8 453 | 58 378 | 23 350 | ||
| Property Plant Equipment | 5 700 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 020 | 2 022 | 2 023 | |||
| Accrued Liabilities | 3 050 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 851 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 551 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 3 | 3 | |
| Bank Borrowings | 22 000 | 18 333 | 15 317 | ||||
| Creditors | 2 051 | 11 635 | 57 291 | 2 523 | 32 500 | 58 496 | 52 393 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 851 | ||||||
| Loans From Directors | 11 635 | 56 778 | 2 001 | 31 481 | 53 002 | 45 786 | |
| Net Current Assets Liabilities | 547 | -1 726 | 2 628 | 4 603 | 27 020 | 49 792 | 46 589 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | ||||
| Number Shares Allotted | 10 | 10 | |||||
| Other Creditors | 840 | ||||||
| Other Provisions Balance Sheet Subtotal | 3 264 | 3 746 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 8 551 | ||||||
| Taxation Social Security Payable | 134 | 513 | 522 | 179 | 5 494 | 3 557 | |
| Total Assets Less Current Liabilities | 4 603 | 27 020 | 49 792 | 52 289 | |||
| Trade Creditors Trade Payables | 1 917 | ||||||
| Trade Debtors Trade Receivables | 32 640 | 55 650 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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