Founded in 2016, Dknr, classified under reg no. 10388158 is an active company. Currently registered at Unit 2 Artisan Place HA3 5FE, Harrow the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Kayvon A., Ebrahim A.. Of them, Kayvon A., Ebrahim A. have been with the company the longest, being appointed on 21 September 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Artisan Place |
Office Address2 | 23 Ladysmith Road |
Town | Harrow |
Post code | HA3 5FE |
Country of origin | United Kingdom |
Registration Number | 10388158 |
Date of Incorporation | Wed, 21st Sep 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Ebrahim A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kayvon A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ebrahim A.
Notified on | 21 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kayvon A.
Notified on | 21 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 55 000 | 10 000 | 17 363 | 77 763 | 75 672 | 126 119 | 104 105 |
Current Assets | 55 000 | 438 042 | 338 597 | 397 263 | 318 630 | 136 366 | 150 306 |
Debtors | 55 000 | 428 042 | 321 234 | 319 500 | 242 958 | 10 247 | 46 201 |
Other Debtors | 55 000 | 428 042 | 321 234 | 319 500 | 201 727 | 8 487 | 45 018 |
Property Plant Equipment | 7 120 | 6 687 | 3 511 | 335 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 841 | 6 017 | 9 193 | 9 528 | |||
Corporation Tax Payable | 1 624 | 1 469 | |||||
Creditors | 340 945 | 586 018 | 703 513 | 757 690 | 1 961 804 | 1 840 789 | 1 852 185 |
Fixed Assets | 155 000 | 378 426 | 377 993 | 1 326 883 | 1 379 897 | 1 465 560 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 841 | 3 176 | 3 176 | 335 | |||
Investment Property | 285 770 | 155 000 | 371 306 | 371 306 | 1 323 372 | 1 379 562 | 1 465 560 |
Investment Property Fair Value Model | 155 000 | 371 306 | 371 306 | 1 323 372 | 1 379 562 | 1 465 560 | |
Net Current Assets Liabilities | -286 045 | -147 976 | -364 916 | -360 427 | -1 643 174 | -1 704 423 | -1 701 879 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 340 945 | 584 394 | 703 513 | 756 221 | 1 869 007 | 1 798 759 | 1 815 743 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 7 120 | 9 528 | 9 528 | 9 528 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 120 | 2 408 | |||||
Total Assets Less Current Liabilities | -175 | 7 024 | 13 510 | 17 566 | -316 291 | -324 526 | -236 319 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 107 066 | 56 190 | 85 998 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Other Taxation Social Security Payable | 1 469 | 1 469 | 355 | ||||
Trade Creditors Trade Payables | 91 328 | 42 030 | 36 087 | ||||
Trade Debtors Trade Receivables | 41 231 | 1 760 | 1 183 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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