Dk Universe Ltd in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

Dk Universe Ltd with Companies House Reg No. 12210186 has been a part of the business world for 5 years. The Private Limited Company can be contacted at Preston Park House, South Road in Brighton and company's post code is BN1 6SB. This firm is recognized as Dk Universe Ltd. It should be noted that the firm also was listed as Daisy Kalnina Investments up till the company name was replaced four years ago. The enterprise's SIC code is 64301 - Activities of investment trusts. The company's most recent filed accounts documents describe the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/09/15.

Up until now, the company has only been guided by one director: Dace K. who has been in charge of it for 5 years.

Dace K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Dk Universe Ltd 2020-06-05
Daisy Kalnina Investments Ltd 2019-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1	3 011 309	4 005 215	3 548 819
Current Assets		3 011 309	5 193 547	6 081 606
Debtors			1 188 332	2 532 787
Net Assets Liabilities			3 681 374	12 027 553
Other Debtors			50 000
Property Plant Equipment			1 461	45 912

Other Financial Data
Accrued Liabilities		4 001	7 001	13 248
Accumulated Amortisation Impairment Intangible Assets		801 370	2 250 072	3 511 655
Accumulated Depreciation Impairment Property Plant Equipment			487	23 108
Additional Provisions Increase From New Provisions Recognised				176 870
Additions Other Than Through Business Combinations Investment Property Fair Value Model		202 181		7 482 593
Amounts Owed By Group Undertakings			101 539	1 864 175
Amounts Owed To Group Undertakings		9 756 344	9 458 747	8 192 799
Average Number Employees During Period	1	64	92	112
Comprehensive Income Expense		2 651 775	1 029 595	8 518 179
Consideration Received For Shares Issued Specific Share Issue		3
Creditors		9 760 345	9 465 748	8 219 255
Dividends Paid				172 000
Fixed Assets		9 400 815	7 953 575	14 342 072
Increase From Amortisation Charge For Year Intangible Assets		801 370	1 261 583	1 261 583
Increase From Depreciation Charge For Year Property Plant Equipment			487	22 621
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets			187 119
Intangible Assets		9 198 630	7 749 928	6 488 345
Intangible Assets Gross Cost		10 000 000	10 000 000
Investment Property		202 181	202 181	7 807 709
Investment Property Fair Value Model		202 181	202 181	7 807 709
Investments Fixed Assets		4	5	106
Investments In Group Undertakings		4	5	106
Issue Equity Instruments		4
Net Current Assets Liabilities		-6 749 036	-4 272 201	-2 137 649
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		4	4	4
Other Creditors				6 651
Par Value Share		1	1	1
Prepayments Accrued Income			1 036 793	38 612
Profit Loss		11 607 448	6 343 510	5 951 355
Property Plant Equipment Gross Cost			1 948	69 020
Provisions				176 870
Provisions For Liabilities Balance Sheet Subtotal				176 870
Recoverable Value-added Tax				630 000
Total Additions Including From Business Combinations Intangible Assets		10 000 000
Total Additions Including From Business Combinations Property Plant Equipment			1 948	67 072
Total Assets Less Current Liabilities	1	2 651 779	3 681 374	12 204 423
Trade Creditors Trade Payables				6 557

Company staff

Dace K.

Role: Director

Appointed: 16 September 2019

Latest update: 28 April 2024

People with significant control

Dace K.

Notified on 16 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	16 September 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dk Universe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dace K.

People with significant control

Dace K.

Accounts Documents

Company filings

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