Dkj Support Services started in year 2015 as Private Limited Company with registration number 09498241. The Dkj Support Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Beverley at Office F1, Beverley Enterprise Centre. Postal code: HU17 0JT.
The company has 2 directors, namely Kirandeep J., Damian J.. Of them, Damian J. has been with the company the longest, being appointed on 19 March 2015 and Kirandeep J. has been with the company for the least time - from 23 March 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Office F1, Beverley Enterprise Centre |
Office Address2 | Beck View Road |
Town | Beverley |
Post code | HU17 0JT |
Country of origin | United Kingdom |
Registration Number | 09498241 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Damian J. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Kirandeep J. This PSC owns 25-50% shares.
Damian J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kirandeep J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 187 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 699 | |||||||
Cash Bank On Hand | 3 699 | 17 635 | 24 870 | 27 811 | 38 354 | 109 306 | 99 615 | 179 263 |
Current Assets | 8 815 | 30 890 | 48 833 | 40 479 | 70 727 | 127 421 | 217 765 | 246 460 |
Debtors | 5 116 | 13 255 | 23 963 | 12 668 | 32 373 | 18 115 | 118 150 | 67 197 |
Net Assets Liabilities | 125 376 | 173 745 | ||||||
Other Debtors | 763 | 763 | 2 436 | 1 436 | ||||
Property Plant Equipment | 237 | 159 | 107 | 789 | 529 | 2 662 | 1 779 | |
Tangible Fixed Assets | 237 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 87 | |||||||
Shareholder Funds | 187 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 118 | 196 | 248 | 637 | 897 | 1 928 | 2 811 | 1 846 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 8 865 | 11 634 | 29 751 | 20 004 | 31 145 | 74 863 | 94 168 | 78 065 |
Creditors Due Within One Year | 8 865 | |||||||
Finance Lease Liabilities Present Value Total | 7 883 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 52 | 389 | 260 | 1 031 | 883 | 16 097 | |
Net Current Assets Liabilities | -50 | 19 256 | 19 082 | 20 475 | 39 582 | 52 558 | 123 597 | 168 395 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 15 196 | 3 292 | 1 027 | 16 335 | 31 920 | 19 486 | ||
Other Taxation Social Security Payable | 14 555 | 16 712 | 30 118 | 34 278 | 62 248 | 50 696 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 355 | 355 | 355 | 1 426 | 1 426 | 4 590 | 4 590 | 64 388 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 355 | |||||||
Tangible Fixed Assets Cost Or Valuation | 355 | |||||||
Tangible Fixed Assets Depreciation | 118 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 118 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 071 | 3 164 | 64 388 | |||||
Total Assets Less Current Liabilities | 187 | 19 415 | 19 189 | 21 264 | 40 111 | 55 220 | 125 376 | 217 681 |
Trade Debtors Trade Receivables | 23 200 | 11 905 | 32 373 | 18 115 | 115 714 | 65 761 | ||
Bank Borrowings Overdrafts | 24 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-20 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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