Founded in 2015, Dkw It Consultancy Services, classified under reg no. 09720803 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 2 directors in the the firm, namely Nicholas G. and Darren W.. In addition one secretary - Darren W. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 09720803 |
Date of Incorporation | Thu, 6th Aug 2015 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As we found, there is Nicholas G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Darren W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Darren W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Nicholas G.
Notified on | 28 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren W.
Notified on | 5 August 2016 |
Ceased on | 29 April 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 84 201 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 73 380 | |||||||
Current Assets | 128 409 | 76 753 | 37 523 | 38 336 | 68 922 | 101 964 | 53 230 | 65 058 |
Debtors | 55 029 | |||||||
Tangible Fixed Assets | 290 | |||||||
Net Assets Liabilities | 27 029 | 54 072 | 40 618 | 31 826 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 84 200 | |||||||
Shareholder Funds | 84 201 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 53 | 2 228 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 017 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 53 | 736 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | 2 | |
Creditors | 44 498 | 25 854 | 27 404 | 38 371 | 41 893 | 48 303 | 12 882 | 33 900 |
Creditors Due Within One Year | 44 498 | |||||||
Depreciation Amortisation Impairment Expense | 290 | 145 | ||||||
Fixed Assets | 290 | 145 | 72 | 36 | 0 | 424 | 283 | 681 |
Net Current Assets Liabilities | 83 911 | 50 899 | 10 119 | -35 | 27 029 | 53 661 | 40 348 | 31 158 |
Number Shares Allotted | 1 | |||||||
Other Operating Expenses Format2 | 10 083 | 30 846 | ||||||
Other Operating Income Format2 | 41 | 31 | ||||||
Par Value Share | 1 | |||||||
Profit Loss | 154 200 | 72 843 | ||||||
Raw Materials Consumables Used | 17 780 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Staff Costs Employee Benefits Expense | 21 575 | 24 930 | ||||||
Tangible Fixed Assets Additions | 580 | |||||||
Tangible Fixed Assets Cost Or Valuation | 580 | |||||||
Tangible Fixed Assets Depreciation | 290 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 290 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 38 525 | 17 871 | ||||||
Total Assets Less Current Liabilities | 84 201 | 51 044 | 10 191 | 1 | 27 029 | 54 085 | 40 631 | 31 839 |
Turnover Revenue | 242 412 | 146 604 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 13 | 13 | 13 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 6th, March 2024 |
accounts | Free Download (4 pages) |
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