Dkv Uk Ltd is a private limited company situated at The Byre Blakenhall Park, Barton Under Needwood. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-03, this 5-year-old company is run by 1 director.
Director Kasper P., appointed on 03 July 2018.
The company is classified as "wholesale of clothing and footwear" (Standard Industrial Classification code: 46420).
The latest confirmation statement was filed on 2023-06-16 and the due date for the following filing is 2024-06-30. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | The Byre Blakenhall Park |
| Office Address2 | Barton Under Needwood |
| Town | Burton Upon Trent |
| Post code | |
| Country of origin | United Kingdom |
| Registration Number | 11445266 |
| Date of Incorporation | Tue, 3rd Jul 2018 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 03 July 2018
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Jens P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jens P.
| Notified on | 3 July 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 24 997 | 20 784 | 84 321 | 183 230 |
| Current Assets | 994 249 | 870 603 | 872 469 | 1 961 065 |
| Debtors | 969 252 | 849 819 | 788 148 | 1 777 835 |
| Other Debtors | 3 125 | 24 617 | 35 411 | 3 956 |
| Other | ||||
| Accrued Liabilities Deferred Income | 5 000 | 37 000 | 21 791 | 36 276 |
| Administrative Expenses | 374 220 | 329 943 | 256 037 | 518 079 |
| Amounts Owed To Group Undertakings | 481 900 | 17 959 | 231 514 | 1 114 215 |
| Average Number Employees During Period | 3 | 1 | 1 | 1 |
| Comprehensive Income Expense | 163 036 | 111 653 | 63 094 | 284 830 |
| Corporation Tax Payable | 36 400 | 33 946 | 14 255 | 79 238 |
| Cost Sales | 4 025 903 | 2 494 763 | 3 775 117 | 4 909 010 |
| Creditors | 781 213 | 545 914 | 484 686 | 1 288 452 |
| Current Tax For Period | 36 400 | 22 900 | 14 255 | 79 238 |
| Deferred Tax Asset Debtors | 9 023 | 7 201 | 19 627 | |
| Distribution Costs | 1 472 254 | 1 006 107 | 1 035 575 | 1 731 257 |
| Further Operating Expense Item Component Total Operating Expenses | 6 750 | 6 750 | 6 950 | 6 600 |
| Gross Profit Loss | 2 034 707 | 1 470 188 | 1 372 893 | 2 584 567 |
| Interest Payable Similar Charges Finance Costs | 1 517 | 1 741 | ||
| Net Current Assets Liabilities | 213 036 | 324 689 | 387 783 | 672 613 |
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | |
| Operating Profit Loss | 188 233 | 134 138 | 81 281 | 335 231 |
| Other Creditors | 3 936 | 3 358 | 1 142 | 2 796 |
| Other Deferred Tax Expense Credit | 3 960 | 1 822 | -12 426 | |
| Other Interest Receivable Similar Income Finance Income | 11 203 | 415 | 4 226 | 18 152 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 8 694 | 1 844 | 8 440 | 5 576 |
| Profit Loss | 163 036 | 111 653 | 63 094 | 284 830 |
| Profit Loss On Ordinary Activities Before Tax | 199 436 | 134 553 | 83 990 | 351 642 |
| Recoverable Value-added Tax | 518 205 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 36 400 | 22 900 | 20 896 | 66 812 |
| Total Assets Less Current Liabilities | 213 036 | 324 689 | 387 783 | 672 613 |
| Total Current Tax Expense Credit | 18 940 | 19 074 | 79 238 | |
| Trade Creditors Trade Payables | 63 576 | 304 447 | 51 164 | 55 927 |
| Trade Debtors Trade Receivables | 957 433 | 814 335 | 737 096 | 1 230 471 |
| Turnover Revenue | 6 060 610 | 3 964 951 | 5 148 010 | 7 493 577 |
| Issue Equity Instruments | 50 000 | |||
| Other Taxation Social Security Payable | 3 652 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (16 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy