Dragon Court 38 Ltd DERBY


Founded in 2017, Dragon Court 38, classified under reg no. 10601405 is an active company. Currently registered at 38 High Street DE65 6GD, Derby the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has one director. Jun H., appointed on 6 February 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Dragon Court 38 Ltd Address / Contact

Office Address 38 High Street
Office Address2 Repton
Town Derby
Post code DE65 6GD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10601405
Date of Incorporation Mon, 6th Feb 2017
Industry Take-away food shops and mobile food stands
End of financial Year 31st March
Company age 7 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated Sun, 5th Feb 2023

Company staff

Jun H.

Position: Director

Appointed: 06 February 2017

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Jun H. The abovementioned PSC and has 75,01-100% shares.

Jun H.

Notified on 6 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312018-04-012019-03-312019-04-012020-03-312020-04-012021-03-312021-04-012022-03-312022-04-012023-03-31
Balance Sheet
Cash Bank On Hand19 380 27 929 5 827 20 246 19 334 8 322
Current Assets24 645 33 282 10 697 24 412 23 423 13 108
Debtors3 465 4 003 4 120 3 716 3 789 4 286
Net Assets Liabilities31 028 42 855 32 374 40 584 41 024 30 128
Property Plant Equipment77 24077 24068 35268 35258 34458 34449 64149 64142 13142 13137 380
Total Inventories1 800 1 350 750 450 300 500
Other
Accrued Liabilities Deferred Income1 776 2 218 1 109 1 617 4 647 7 387
Accumulated Amortisation Not Including Impairment Intangible Assets3 1543 1546 0546 0548 9548 95411 85411 85414 75414 75417 654
Accumulated Depreciation Not Including Impairment Property Plant Equipment14 20814 20825 75125 75135 75935 75944 46244 46252 07152 07159 072
Additions Other Than Through Business Combinations Intangible Assets29 000          
Additions Other Than Through Business Combinations Property Plant Equipment91 448 2 655     99 2 250
Amounts Owed To Directors69 115 65 532 48 291 42 589 26 964 17 713
Average Number Employees During Period      4 4 3
Comprehensive Income Expense31 018 11 827 10 481 8 210 440 5 896
Corporation Tax Payable5 440 4 603   2 102 1 364  
Corporation Tax Recoverable          644
Creditors24 163 12 594 5 140 5 054 9 115 11 214
Dividends Paid On Shares Final          5 000
Fixed Assets103 086 91 298 78 390 66 787 56 377 48 726
Increase From Amortisation Charge For Year Intangible Assets3 154 2 900 2 900 2 900 2 900 2 900
Increase From Depreciation Charge For Year Property Plant Equipment14 208 11 543 10 008 8 703 7 609 7 001
Intangible Assets25 84625 84622 94622 94620 04620 04617 14617 14614 24614 24611 346
Intangible Assets Gross Cost29 00029 00029 00029 00029 00029 00029 00029 00029 00029 00029 000
Net Current Assets Liabilities482 20 688 5 557 19 358 14 308 1 894
Nominal Value Shares Issued In Period10          
Other Taxation Social Security Payable16 948 5 773 4 032 1 336 2 609 3 828
Prepayments3 465 4 003 4 120 3 716 3 789 3 642
Profit Loss31 018 11 827 10 481 8 210 440 5 896
Property Plant Equipment Gross Cost91 44891 44894 10394 10394 10394 10394 10394 10394 20294 20296 452
Provisions For Liabilities Balance Sheet Subtotal3 425 3 599 3 282 2 972 2 697 2 779
Total Assets Less Current Liabilities103 568 111 986 83 947 86 145 70 685 50 620
Trade Creditors Trade Payables        497  

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 4th, September 2023
Free Download (7 pages)

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