Dkdesign London started in year 2014 as Private Limited Company with registration number 09337226. The Dkdesign London company has been functioning successfully for 10 years now and its status is active. The firm's office is based in St. Albans at 6b Parkway. Postal code: AL3 6PA.
The firm has one director. David K., appointed on 21 September 2015. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Nicole K.. There were no ex secretaries.
Office Address | 6b Parkway |
Office Address2 | Porters Wood |
Town | St. Albans |
Post code | AL3 6PA |
Country of origin | United Kingdom |
Registration Number | 09337226 |
Date of Incorporation | Tue, 2nd Dec 2014 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is David K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David K.
Notified on | 2 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 168 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 29 735 | |||||||
Cash Bank On Hand | 29 735 | 867 | 1 | 2 430 | ||||
Current Assets | 38 753 | 50 624 | 61 558 | 44 155 | 45 901 | 76 505 | 83 571 | 78 999 |
Debtors | 9 018 | 49 757 | 61 557 | 41 725 | ||||
Net Assets Liabilities | 8 135 | 49 | 11 921 | 58 | 76 | 14 | 391 | |
Property Plant Equipment | 169 | 84 | ||||||
Tangible Fixed Assets | 169 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 8 167 | |||||||
Shareholder Funds | 8 168 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 16 601 | 18 216 | 39 125 | 35 452 | 34 536 | |||
Amount Specific Advance Or Credit Made In Period Directors | 16 601 | 18 216 | 39 125 | 35 452 | 34 536 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 601 | 18 216 | 39 125 | 35 452 | ||||
Accrued Liabilities | 1 000 | 2 000 | 2 000 | 2 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 84 | 169 | 253 | |||||
Additional Provisions Increase From New Provisions Recognised | -18 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 179 | 36 | ||||||
Bank Overdrafts | 179 | 36 | ||||||
Corporation Tax Payable | 14 754 | 17 330 | 17 691 | 20 418 | ||||
Creditors | 30 753 | 50 643 | 49 637 | 44 104 | 45 843 | 32 218 | 23 135 | 67 388 |
Creditors Due Within One Year | 30 754 | |||||||
Deferred Tax Liabilities | 34 | 16 | ||||||
Dividends Paid | 10 000 | 51 600 | 13 300 | |||||
Fixed Assets | 3 605 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 84 | ||||||
Loans From Directors | 36 | |||||||
Net Current Assets Liabilities | 7 999 | -19 | 11 921 | 51 | 58 | 32 294 | 23 149 | 11 611 |
Nominal Value Allotted Share Capital | 1 | 1 | ||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Taxation Social Security Payable | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments | 500 | 1 480 | ||||||
Prepayments Accrued Income | 4 000 | |||||||
Profit Loss | 1 914 | 63 472 | 1 430 | |||||
Property Plant Equipment Gross Cost | 253 | 253 | 253 | |||||
Provisions | 34 | 16 | 16 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 34 | 16 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 253 | |||||||
Tangible Fixed Assets Cost Or Valuation | 253 | |||||||
Tangible Fixed Assets Depreciation | 84 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 84 | |||||||
Total Assets Less Current Liabilities | 8 168 | 65 | 11 921 | 51 | 58 | 32 294 | 23 149 | 15 216 |
Trade Creditors Trade Payables | 960 | 2 772 | 4 063 | 5 365 | ||||
Trade Debtors Trade Receivables | 9 018 | 23 212 | 61 057 | 19 644 | ||||
Value-added Tax Payable | 13 813 | 28 362 | 25 811 | 16 320 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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