D K 1961 Limited, LE3 2AP

Description

Data updated on: 12-09-2018

Registered as 06295729 17 years ago, D K 1961 Limited had been a private limited company until 2018-07-24 - the day it was formally closed. The company's latest registration address was 246 Narborough Rd, Leicester Braunstone.

In this specific limited company, a variety of director's duties had been done by Jagdish D. and Neeta D.. Out of these two individuals, Jagdish D. had carried on with the limited company for the longest time, having become a vital part of company's Management Board on 2007-07-03.

Ashwin K. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-691	5 728	-3 513	-1 719	-3 384	19 977

Balance Sheet
Cash Bank In Hand	6 007	10 455	16 262	21 671	17 005	20 462
Cash Bank On Hand						20 462
Current Assets	28 065	47 456	28 505	39 934	28 452	20 482
Debtors	22 058	37 001	12 243	18 263	11 447	20
Intangible Fixed Assets	54 900	45 750	36 600	27 450	18 300
Net Assets Liabilities Including Pension Asset Liability	-691	5 728	-3 513	-1 719	-3 384	19 977
Tangible Fixed Assets	50 755	45 523	40 606	35 089	33 940

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	-711	5 708	-3 533	-1 739	-3 404	19 957
Shareholder Funds	-691	5 728	-3 513	-1 719	-3 384	19 977

Other Financial Data
Creditors						505
Creditors Due After One Year	116 109	110 110	93 807	82 518	67 616
Creditors Due Within One Year	18 302	22 891	15 417	21 674	16 460	505
Fixed Assets	105 655	91 273	77 206	62 539	52 240
Intangible Fixed Assets Aggregate Amortisation Impairment	36 600	45 750	54 900	64 050	73 200
Intangible Fixed Assets Amortisation Charged In Period		9 150	9 150	9 150	9 150
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						73 200
Intangible Fixed Assets Cost Or Valuation	91 500	91 500	91 500	91 500	91 500
Intangible Fixed Assets Disposals						91 500
Net Current Assets Liabilities	9 763	24 565	13 088	18 260	11 992	19 977
Number Shares Allotted		8	8	8	8	8
Number Shares Issued Fully Paid
Par Value Share		1	1	1	1	1
Profit Loss
Share Capital Allotted Called Up Paid	8	8	8	8	8	8
Tangible Fixed Assets Additions		2 700	1 750		4 600
Tangible Fixed Assets Cost Or Valuation	82 207	84 907	86 657	86 657	91 257
Tangible Fixed Assets Depreciation	31 452	39 384	46 051	51 568	57 317
Tangible Fixed Assets Depreciation Charged In Period		7 932	6 667	5 517	5 749
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						57 317
Tangible Fixed Assets Disposals						91 257
Total Assets Less Current Liabilities	115 418	115 838	90 294	80 799	64 232	19 977

Company staff

Ashwin K.

Role: Secretary

Appointed: 03 July 2007

Latest update: 31 October 2023

Jagdish D.

Role: Director

Appointed: 03 July 2007

Latest update: 31 October 2023

Neeta D.

Role: Director

Appointed: 03 July 2007

Latest update: 31 October 2023

People with significant control

Ashwin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	12 July 2018
Confirmation statement last made up date	28 June 2017

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 March 2015
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 October 2015
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 2 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	2 March 2013
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 October 2013

D K 1961 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashwin K.

Jagdish D.

Neeta D.

People with significant control

Ashwin K.

Accounts Documents

Company filings

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