D.k.makumi started in year 2015 as Private Limited Company with registration number 09453330. The D.k.makumi company has been functioning successfully for nine years now and its status is active. The firm's office is based in East Herringthorpe at 79 Lady Oak Road. Postal code: S65 3LU.
The firm has one director. David M., appointed on 23 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 79 Lady Oak Road |
Town | East Herringthorpe |
Post code | S65 3LU |
Country of origin | United Kingdom |
Registration Number | 09453330 |
Date of Incorporation | Mon, 23rd Feb 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is David M. This PSC and has 75,01-100% shares.
David M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 291 | 211 | ||||||
Current Assets | 1 191 | 2 611 | 2 000 | |||||
Debtors | 900 | 2 400 | 2 000 | 2 500 | 1 925 | 545 | ||
Net Assets Liabilities | 12 | 252 | 244 | 57 | -75 | -75 | -75 | |
Other Debtors | 900 | 2 400 | 2 000 | 2 500 | 1 925 | 545 | ||
Cash Bank In Hand | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Version Production Software | 2 022 | |||||||
Bank Borrowings | 2 000 | 620 | ||||||
Bank Borrowings Overdrafts | 1 006 | 97 | ||||||
Corporation Tax Payable | 929 | |||||||
Creditors | 1 179 | 2 359 | 1 756 | 2 443 | 2 000 | 620 | 75 | |
Dividends Paid | 3 704 | |||||||
Loans From Directors | 75 | |||||||
Net Current Assets Liabilities | 12 | 252 | 244 | 57 | 1 925 | 545 | -75 | |
Other Creditors | 250 | 297 | 252 | 360 | ||||
Profit Loss | 3 716 | |||||||
Taxation Social Security Payable | 929 | 2 062 | 498 | 1 986 | ||||
Total Assets Less Current Liabilities | 57 | 1 925 | 545 | -75 | ||||
Advances Credits Directors | 2 500 | 1 925 | 1 925 | 1 925 | ||||
Advances Credits Made In Period Directors | 1 925 | |||||||
Advances Credits Repaid In Period Directors | 2 500 | |||||||
Amount Specific Advance Or Credit Directors | 2 500 | 1 925 | 1 925 | 1 925 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 925 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 500 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd February 2024 filed on: 24th, February 2024 |
confirmation statement | Free Download (3 pages) |
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