Dlc Copiers Limited in London - NW1 6TL

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Dlc Copiers Limited

Founded in 2003, Dlc Copiers, classified under reg no. 04971844 is an active company. Currently registered at 107 Bell Street NW1 6TL, the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 2 directors in the the firm, namely Paul O. and Justin Y.. In addition one secretary - Justin Y. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Dlc Copiers Limited Address / Contact

Office Address	107 Bell Street
Office Address2	London
Town
Post code	NW1 6TL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04971844
Date of Incorporation	Fri, 21st Nov 2003
Industry	Wholesale of other office machinery and equipment
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (132 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated	Mon, 21st Nov 2022

Company staff

Paul O.

Position: Director

Appointed: 21 November 2003

Justin Y.

Position: Director

Appointed: 21 November 2003

Justin Y.

Position: Secretary

Appointed: 21 November 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 November 2003

Resigned: 21 November 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 21 November 2003

Resigned: 21 November 2003

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Justin Y. This PSC and has 25-50% shares. Another one in the persons with significant control register is Paul O. This PSC owns 25-50% shares.

Justin Y.

Notified on	6 April 2016
Nature of control:	25-50% shares

Paul O.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	86 348	87 119	81 983	100 422	103 382

Balance Sheet
Cash Bank In Hand	43 646	60 219	72 107	57 522	21 344
Cash Bank On Hand					21 344	82 204	102 002	105 719	111 428	135 253	82 828	41 262
Current Assets	117 844	119 665	107 816	147 803	119 502	175 293	199 315	209 589	214 733	230 938	167 205	158 523
Debtors	33 080	35 103	18 256	32 318	46 584	58 700	66 092	72 062	75 598	64 724	62 624	84 225
Net Assets Liabilities					103 382	149 832			204 033	169 979	100 531	87 240
Net Assets Liabilities Including Pension Asset Liability				100 422	103 382
Other Debtors					1 667				4 375	4 375	9 250	11 413
Property Plant Equipment					10 989	15 274	11 458	8 893	6 671	5 004	12 227	9 171
Stocks Inventory	41 118	24 343	17 453	57 963	51 574
Tangible Fixed Assets	989	742	557	418	10 989
Total Inventories					51 574	34 389	31 221	31 808	27 707	30 961	21 753	33 036

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	86 248	87 019	81 883	100 322	103 282
Shareholder Funds	86 348	87 119	81 983	100 422	103 382

Other
Accrued Liabilities					3 660	3 560	3 900	3 700	4 000	3 900	4 100	3 500
Accumulated Depreciation Impairment Property Plant Equipment					9 936	15 025	18 841	21 805	24 027	25 694	24 297	27 353
Average Number Employees During Period						6	7	6	7	7	7	5
Corporation Tax Payable					4 294	16 681	13 793	10 770	7 998
Creditors					6 960	40 735	32 909	22 640	17 371	47 500	37 500	27 500
Creditors Due After One Year					6 960
Creditors Due Within One Year	32 485	33 288	26 390	47 799	20 149
Finance Lease Liabilities Present Value Total					6 960	6 960
Increase From Depreciation Charge For Year Property Plant Equipment						5 089	3 816	2 964	2 222	1 667	4 500	3 056
Net Current Assets Liabilities	85 359	86 377	81 426	100 004	99 353	134 558	166 406	186 949	197 362	212 475	125 804	105 569
Number Shares Allotted		100	100	100	100
Other Creditors						179					540	1 606
Other Taxation Social Security Payable					5 095	7 784	5 377	5 707	5 373	5 181	5 331	3 856
Par Value Share		1	1	1	1
Prepayments					1 903	1 376	1 273	590
Property Plant Equipment Gross Cost					20 925	30 299	30 299	30 698	30 698	30 698	36 524
Recoverable Value-added Tax					6 101			995	975		2 441
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					14 233
Tangible Fixed Assets Cost Or Valuation	6 692	6 692	6 692	6 692	20 925
Tangible Fixed Assets Depreciation	5 703	5 950	6 135	6 274	9 936
Tangible Fixed Assets Depreciation Charged In Period		247	185	139	3 662
Total Additions Including From Business Combinations Property Plant Equipment						9 374		399			13 000
Total Assets Less Current Liabilities	86 348	87 119	81 983	100 422	110 342	149 832	177 864	195 842	204 033	217 479	138 031	114 740
Trade Creditors Trade Payables							8 125	1 463		6 347	21 430	32 906
Trade Debtors Trade Receivables					36 913	57 324	64 819	70 477	60 248	58 192	38 339	72 812
Bank Borrowings Overdrafts										2 500	10 000	10 000
Corporation Tax Recoverable										2 157	12 594
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 897
Disposals Property Plant Equipment											7 174

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 23rd, August 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 16th, November 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 22nd, December 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 16th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 24th, August 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 14th, September 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 19th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sat, 21st Nov 2015 with full list of members filed on: 3rd, December 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 13th, November 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Fri, 21st Nov 2014 with full list of members filed on: 27th, November 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 27th Nov 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 24th, November 2014	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 5th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Thu, 21st Nov 2013 with full list of members filed on: 3rd, December 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Tue, 3rd Dec 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 19th, December 2012	accounts	Free Download (5 pages)
CH01	On Wed, 21st Nov 2012 director's details were changed filed on: 7th, December 2012	officers	Free Download (2 pages)
CH03	On Wed, 21st Nov 2012 secretary's details were changed filed on: 7th, December 2012	officers	Free Download (1 page)
CH01	On Wed, 21st Nov 2012 director's details were changed filed on: 7th, December 2012	officers	Free Download (2 pages)
AR01	Annual return drawn up to Wed, 21st Nov 2012 with full list of members filed on: 7th, December 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 13th, December 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Mon, 21st Nov 2011 with full list of members filed on: 6th, December 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 14th, December 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 21st Nov 2010 with full list of members filed on: 8th, December 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 4th, February 2010	accounts	Free Download (6 pages)
CH01	On Sat, 21st Nov 2009 director's details were changed filed on: 27th, November 2009	officers	Free Download (2 pages)
CH01	On Sat, 21st Nov 2009 director's details were changed filed on: 27th, November 2009	officers	Free Download (2 pages)
AR01	Annual return drawn up to Sat, 21st Nov 2009 with full list of members filed on: 27th, November 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 1st, February 2009	accounts	Free Download (6 pages)
363a	Annual return up to Fri, 28th Nov 2008 with shareholders record filed on: 28th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 24th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 24th, January 2008	accounts	Free Download (6 pages)
288c	Director's particulars changed filed on: 26th, November 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 26th, November 2007	officers	Free Download (1 page)
363a	Annual return up to Mon, 26th Nov 2007 with shareholders record filed on: 26th, November 2007	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 26th Nov 2007 with shareholders record filed on: 26th, November 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 1st, February 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 1st, February 2007	accounts	Free Download (5 pages)
363a	Annual return up to Thu, 30th Nov 2006 with shareholders record filed on: 30th, November 2006	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 30th Nov 2006 with shareholders record filed on: 30th, November 2006	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 12th Dec 2005 with shareholders record filed on: 12th, December 2005	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 12th Dec 2005 with shareholders record filed on: 12th, December 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 23rd, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 23rd, September 2005	accounts	Free Download (6 pages)
225	Accounting reference date extended from 30/11/04 to 31/03/05 filed on: 18th, January 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/04 to 31/03/05 filed on: 18th, January 2005	accounts	Free Download (1 page)
363s	Annual return up to Wed, 22nd Dec 2004 with shareholders record filed on: 22nd, December 2004	annual return	Free Download (7 pages)
363(288)	Wed, 22nd Dec 2004 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Wed, 22nd Dec 2004 with shareholders record filed on: 22nd, December 2004	annual return	Free Download (7 pages)
363(288)	Wed, 22nd Dec 2004 Annual return (Director's particulars changed)	annual return
288a	On Thu, 11th Dec 2003 New director appointed filed on: 11th, December 2003	officers	Free Download (2 pages)
288a	On Thu, 11th Dec 2003 New secretary appointed;new director appointed filed on: 11th, December 2003	officers	Free Download (2 pages)
288b	On Thu, 11th Dec 2003 Secretary resigned filed on: 11th, December 2003	officers	Free Download (1 page)
288b	On Thu, 11th Dec 2003 Director resigned filed on: 11th, December 2003	officers	Free Download (1 page)
288b	On Thu, 11th Dec 2003 Secretary resigned filed on: 11th, December 2003	officers	Free Download (1 page)
288a	On Thu, 11th Dec 2003 New secretary appointed;new director appointed filed on: 11th, December 2003	officers	Free Download (2 pages)
288b	On Thu, 11th Dec 2003 Director resigned filed on: 11th, December 2003	officers	Free Download (1 page)
288a	On Thu, 11th Dec 2003 New director appointed filed on: 11th, December 2003	officers	Free Download (2 pages)
88(2)R	Alloted 99 shares on Fri, 21st Nov 2003. Value of each share 1 £, total number of shares: 100. filed on: 11th, December 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Fri, 21st Nov 2003. Value of each share 1 £, total number of shares: 100. filed on: 11th, December 2003	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 21st, November 2003	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 21st, November 2003	incorporation	Free Download (16 pages)

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