Founded in 2016, D.t.kent, classified under reg no. 10203668 is an active company. Currently registered at 150 Scott Avenue ME8 8EH, Gillingham the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. David T., appointed on 27 May 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 150 Scott Avenue |
Office Address2 | Rainham |
Town | Gillingham |
Post code | ME8 8EH |
Country of origin | United Kingdom |
Registration Number | 10203668 |
Date of Incorporation | Fri, 27th May 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is David T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David T.
Notified on | 27 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 336 | 1 894 | 417 | 1 659 | 25 | |
Current Assets | 1 336 | 1 894 | 417 | 1 659 | 25 | |
Net Assets Liabilities | -3 259 | 12 082 | 25 728 | 6 086 | 39 344 | 46 753 |
Property Plant Equipment | 198 539 | 210 539 | 226 539 | 202 000 | 243 539 | 255 000 |
Other | ||||||
Bank Borrowings Overdrafts | 142 500 | 142 500 | 316 | 142 500 | 142 500 | 142 500 |
Corporation Tax Payable | 71 | 556 | 178 | |||
Creditors | 60 634 | 57 851 | 53 551 | 53 173 | 54 804 | 55 044 |
Fixed Assets | 198 539 | 210 539 | 226 539 | 202 000 | 243 539 | 255 000 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 12 000 | 41 539 | ||||
Investment Property Fair Value Model | 198 539 | 210 539 | 202 000 | 243 539 | ||
Net Current Assets Liabilities | -59 298 | -55 957 | -53 551 | -52 756 | -53 145 | -55 019 |
Other Creditors | 60 634 | 57 780 | 52 217 | 52 995 | 54 330 | 54 558 |
Property Plant Equipment Gross Cost | 198 539 | 210 539 | 226 539 | 202 000 | 243 539 | 255 000 |
Provisions For Liabilities Balance Sheet Subtotal | 4 760 | 658 | 8 550 | 10 728 | ||
Total Assets Less Current Liabilities | 139 241 | 154 582 | 172 988 | 149 244 | 190 394 | 199 981 |
Total Increase Decrease From Revaluations Property Plant Equipment | 12 000 | 16 000 | -24 539 | 41 539 | 11 461 | |
Trade Creditors Trade Payables | 462 | 474 | 486 | |||
Useful Life Property Plant Equipment Years | 50 | |||||
Advances Credits Directors | 60 178 | 57 318 | 51 749 | 52 521 | 53 844 | 54 066 |
Advances Credits Made In Period Directors | 60 178 | 772 | 1 323 | |||
Advances Credits Repaid In Period Directors | 2 860 | 5 569 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 8th Jun 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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