Dc Active Limited in Nottingham, NG11 6DT

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www.dcactive.co.uk

Description

Data updated on: 01-11-2023

Registered at 11 High Street, Nottingham NG11 6DT Dc Active Limited is classified as a Private Limited Company issued a 07616970 registration number. This company was launched on April 28, 2011. The firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

From the data we have gathered, this specific company was founded in April 2011 and has so far been presided over by two directors.

Executives who have control over the firm are as follows: Matthew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 625	20 130	18 044	8 789	5 141

Balance Sheet
Current Assets	21 532	10 176	29 992	50 167	72 670	94 762	57 209
Net Assets Liabilities					5 141	11 785	771
Property Plant Equipment					1 782	1 513	1 137
Total Inventories					65 521	64 701	51 591
Debtors	2 428	1 075	1 167
Intangible Fixed Assets	18 593	15 969	13 344	10 719	8 094
Net Assets Liabilities Including Pension Asset Liability	38 625	20 130	18 044	8 789	5 141
Other Debtors	2 428	16
Cash Bank In Hand	16 194
Stocks Inventory	2 910	4 160	25 008	46 956	65 521
Tangible Fixed Assets	3 466	9 598	7 180	4 333	1 782

Capital & Reserves
Called Up Share Capital	40 020	40 020	40 020	40 020	40 020
Profit Loss Account Reserve	-1 395	-18 495	-2 086	-9 255	-3 649
Shareholder Funds	38 625	20 130	18 044	8 789	5 141

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 906	15 531	18 156
Accumulated Depreciation Impairment Property Plant Equipment					9 587	10 014	10 390
Additions Other Than Through Business Combinations Property Plant Equipment						158
Creditors					-34 822	-16 568	-33 023
Fixed Assets	22 059	25 567	20 524	15 051	9 875	6 982	3 981
Increase From Amortisation Charge For Year Intangible Assets						2 625	2 625
Increase From Depreciation Charge For Year Property Plant Equipment						427	376
Intangible Assets					8 094	5 469	2 844
Intangible Assets Gross Cost					21 000	21 000	21 000
Net Current Assets Liabilities	17 197	-3 517	-1 044	31 785	37 848	40 195	24 186
Property Plant Equipment Gross Cost					11 369	11 527	11 527
Provisions For Liabilities Balance Sheet Subtotal					-356	-303
Accruals Deferred Income	962	2 012	2 012
Creditors Due Within One Year	4 440	-13 693	-31 035	-18 382	-34 822
Intangible Fixed Assets Aggregate Amortisation Impairment	2 407	5 031	7 656	10 281	12 906
Intangible Fixed Assets Amortisation Charged In Period	2 407	2 625	2 625	2 625	2 625
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000	21 000
Number Shares Allotted		16	16	16	16
Number Shares Allotted Increase Decrease During Period		16	16
Other Creditors After One Year		2 383	29 823
Par Value Share		2 500	2 500	2 500	2 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	105	105	153
Provisions For Liabilities Charges	631	-1 920	-1 436	-867	-356
Intangible Fixed Assets Additions	21 000
Tangible Fixed Assets Additions	4 220	9 300		489	125
Tangible Fixed Assets Cost Or Valuation	4 220	10 880	10 880	11 244	11 369
Tangible Fixed Assets Depreciation	754	1 282	3 700	6 911	9 587
Tangible Fixed Assets Depreciation Charged In Period	754	1 132	2 418	3 211	2 676
Total Assets Less Current Liabilities	39 256		25 566	37 181	42 227
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-605
Tangible Fixed Assets Disposals		-2 640		-125
Value Shares Allotted Increase Decrease During Period		40 000	40 000

Company staff

Karen H.

Role: Director

Appointed: 28 April 2011

Latest update: 16 November 2023

Matthew T.

Role: Director

Appointed: 28 April 2011

Latest update: 16 November 2023

People with significant control

Matthew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-04-28
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 March 2013
Annual Accounts 31/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31/12/2014
Annual Accounts 29/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29/12/2015
Annual Accounts 30/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20/12/2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20/12/2013

Dc Active Limited

General information

Name:

Office Address:

Contact information

Website

www.dcactive.co.uk

Description

Financial data based on annual reports

Company staff

Karen H.

Matthew T.

People with significant control

Matthew T.

Karen H.

Accounts Documents

Company filings

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