Founded in 2016, Dkb Food/h & S Training, classified under reg no. 10404306 is an active company. Currently registered at 30 Springfield Avenue S7 2GA, Sheffield the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. David B., appointed on 30 September 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Springfield Avenue |
| Town | Sheffield |
| Post code | S7 2GA |
| Country of origin | United Kingdom |
| Registration Number | 10404306 |
| Date of Incorporation | Fri, 30th Sep 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 30 September 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
| Notified on | 30 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 107 | 107 | 107 | 107 | 107 | 9 185 |
| Current Assets | 574 | 3 065 | 1 230 | 10 087 | 12 131 | 11 503 |
| Debtors | 467 | 2 958 | 1 123 | 9 980 | 12 024 | 2 318 |
| Other Debtors | 467 | 2 958 | 1 123 | 9 980 | 12 024 | 2 318 |
| Property Plant Equipment | 577 | 589 | 1 327 | 995 | 746 | 560 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 467 | 2 958 | 1 123 | 9 980 | 11 523 | 1 816 |
| Amount Specific Advance Or Credit Made In Period Directors | 15 200 | 32 053 | 40 634 | 42 653 | 41 350 | 42 639 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 733 | 27 070 | 42 469 | 33 796 | 39 807 | 52 346 |
| Accumulated Depreciation Impairment Property Plant Equipment | 193 | 389 | 831 | 1 163 | 1 412 | 1 598 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 891 | 3 537 | 2 296 | 10 808 | 12 365 | 11 862 |
| Dividends Paid | 1 000 | 10 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 196 | 442 | 332 | 249 | 186 |
| Net Current Assets Liabilities | -317 | -472 | -1 066 | -721 | -234 | -359 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 750 | 1 181 | 969 | 941 | 571 | 615 |
| Other Taxation Social Security Payable | 141 | 2 356 | 1 327 | 1 867 | 3 562 | 3 585 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 1 160 | 10 057 | ||||
| Property Plant Equipment Gross Cost | 770 | 978 | 2 158 | 2 158 | 2 158 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 770 | 208 | 1 180 | |||
| Total Assets Less Current Liabilities | 260 | 117 | 261 | 274 | 512 | 201 |
| Bank Borrowings Overdrafts | 8 000 | 7 639 | 6 758 | |||
| Trade Creditors Trade Payables | 593 | 904 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 29th Sep 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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