Dkg Auto Repairs Ltd was dissolved on 2019-06-11.
Dkg Auto Repairs was a private limited company that could have been found at 72 The Broadway, Didcot, OX11 8AE, Oxfordshire. Its net worth was estimated to be approximately -1431 pounds, while the fixed assets the company owned totalled up to 1725 pounds. This company (formally formed on 2014-09-12) was run by 2 directors.
Director Darren G. who was appointed on 12 September 2014.
Director Karen G. who was appointed on 12 September 2014.
The company was classified as "maintenance and repair of motor vehicles" (45200).
The last confirmation statement was filed on 2018-09-12 and last time the statutory accounts were filed was on 31 January 2019.
2015-09-12 was the date of the most recent annual return.
Office Address | 72 The Broadway |
Town | Didcot |
Post code | OX11 8AE |
Country of origin | United Kingdom |
Registration Number | 09215273 |
Date of Incorporation | Fri, 12th Sep 2014 |
Date of Dissolution | Tue, 11th Jun 2019 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Sat, 31st Oct 2020 |
Account last made up date | Thu, 31st Jan 2019 |
Next confirmation statement due date | Thu, 26th Sep 2019 |
Last confirmation statement dated | Wed, 12th Sep 2018 |
Darren G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-01-31 |
Net Worth | -1 431 | 106 | |||
Balance Sheet | |||||
Cash Bank In Hand | 5 713 | 19 900 | |||
Cash Bank On Hand | 19 900 | 12 342 | 5 794 | 5 241 | |
Current Assets | 6 418 | 20 500 | 13 563 | 7 004 | 5 241 |
Debtors | 1 221 | 1 210 | |||
Property Plant Equipment | 2 140 | 1 690 | 1 340 | ||
Stocks Inventory | 705 | 600 | |||
Tangible Fixed Assets | 1 725 | 2 140 | |||
Total Inventories | 600 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | -1 531 | 6 | |||
Shareholder Funds | -1 431 | 106 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 856 | 1 306 | 1 656 | ||
Average Number Employees During Period | 2 | 2 | |||
Creditors | 22 534 | 9 634 | 7 258 | 5 141 | |
Creditors Due Within One Year | 9 574 | 22 534 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 656 | ||||
Disposals Property Plant Equipment | 2 996 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 350 | |||
Net Current Assets Liabilities | -3 156 | -2 034 | 3 929 | -254 | 100 |
Number Shares Allotted | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 21 199 | 5 960 | 6 531 | 4 488 | |
Other Taxation Social Security Payable | 1 335 | 3 674 | 727 | 653 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 996 | 2 996 | 2 996 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 2 000 | 996 | |||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 996 | |||
Tangible Fixed Assets Depreciation | 275 | 856 | |||
Tangible Fixed Assets Depreciation Charged In Period | 275 | 581 | |||
Total Assets Less Current Liabilities | -1 431 | 106 | 5 619 | 1 086 | 100 |
Trade Debtors Trade Receivables | 1 221 | 1 210 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, June 2019 |
gazette | Free Download (1 page) |
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