Founded in 2006, Dkn Properties, classified under reg no. 05892083 is an active company. Currently registered at 24 Sutton Avenue SL3 7AW, Berkshire the company has been in the business for eighteen years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Kapil K. and Dalip K.. In addition one secretary - Nalini K. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Sutton Avenue |
Office Address2 | Langley Slough |
Town | Berkshire |
Post code | SL3 7AW |
Country of origin | United Kingdom |
Registration Number | 05892083 |
Date of Incorporation | Mon, 31st Jul 2006 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Dalip K. This PSC and has 25-50% shares.
Dalip K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 36 776 | 40 399 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 41 691 | 20 418 | 26 972 | 59 578 | 72 792 | 205 866 | 250 666 | 81 557 | |
Current Assets | 59 578 | 72 792 | 219 513 | 250 666 | |||||
Debtors | 8 149 | 13 647 | |||||||
Net Assets Liabilities | 63 288 | 63 671 | 110 185 | 159 997 | 185 489 | 215 516 | 204 488 | 275 366 | |
Other Debtors | 13 647 | ||||||||
Property Plant Equipment | 1 350 000 | 1 350 000 | 1 377 084 | 1 377 084 | 1 377 084 | 1 377 084 | 1 377 084 | 1 500 000 | |
Cash Bank In Hand | 60 437 | 41 691 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 776 | 40 399 | |||||||
Tangible Fixed Assets | 1 327 111 | 1 327 111 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 36 773 | 40 396 | |||||||
Shareholder Funds | 36 776 | 40 399 | |||||||
Other | |||||||||
Accrued Liabilities | 18 443 | 18 107 | 19 163 | 23 873 | 21 930 | 720 | 20 012 | 20 312 | |
Accumulated Depreciation Impairment Property Plant Equipment | 27 084 | 27 084 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings | 34 125 | 27 220 | 20 368 | 13 343 | |||||
Creditors | 1 160 710 | 1 160 710 | 1 160 710 | 1 276 665 | 34 125 | 27 220 | 20 368 | 13 343 | |
Net Current Assets Liabilities | -106 335 | -126 002 | -125 619 | -106 189 | -1 217 087 | -1 157 470 | -1 134 348 | -1 152 228 | -1 180 562 |
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
Other Creditors | 127 362 | 108 312 | 91 298 | 1 224 584 | 1 179 923 | 1 322 539 | 1 349 087 | 1 207 634 | |
Other Remaining Borrowings | 1 160 710 | 1 160 710 | 1 160 710 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 377 084 | 1 377 084 | 1 377 084 | 1 377 084 | 1 377 084 | 1 377 084 | 1 377 084 | 1 500 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 30 729 | ||||||||
Taxation Social Security Payable | 21 888 | 19 618 | 22 700 | 28 208 | 27 534 | 23 919 | 26 943 | 27 148 | |
Total Assets Less Current Liabilities | 1 220 776 | 1 201 109 | 1 224 381 | 1 270 895 | 159 997 | 219 614 | 242 736 | 224 856 | 319 438 |
Total Borrowings | 1 160 710 | 1 160 710 | 1 160 710 | 34 125 | 27 220 | 20 368 | 13 343 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 122 916 | ||||||||
Creditors Due After One Year | 1 184 000 | 1 160 710 | |||||||
Creditors Due Within One Year | 166 772 | 167 693 | |||||||
Fixed Assets | 1 327 111 | 1 327 111 | |||||||
Number Shares Allotted | 3 | 3 | |||||||
Value Shares Allotted | 3 | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 16th, February 2024 |
accounts | Free Download (10 pages) |
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