Dkp Finishing Ltd
5 Prospect House Meridian Cross Ocean Way SO14 3TJ Southampton
Number: 05848088
Incorporation date: 2006-06-15
Dissolution date: 2021-12-23
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
2006 is the date that marks the founding of Dkp Finishing Limited, the company which was situated at 5 Prospect House Meridian Cross, Ocean Way in Southampton. It was started on 2006-06-15. The firm Companies House Reg No. was 05848088 and the company area code was SO14 3TJ. The firm had been active on the market for fifteen years until 2021-12-23.
This specific company was led by one director: David M., who was selected to lead the company eighteen years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 12 448 | 14 324 | 20 317 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 138 | 7 722 | 2 575 |
| Current Assets | 230 232 | 433 302 | 469 123 |
| Debtors | 215 479 | 384 514 | 385 503 |
| Intangible Fixed Assets | 10 842 | 50 236 | 44 630 |
| Net Assets Liabilities Including Pension Asset Liability | 12 448 | 14 324 | 20 317 |
| Stocks Inventory | 9 615 | 41 066 | 81 045 |
| Tangible Fixed Assets | 129 064 | 192 527 | 173 737 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 12 348 | 14 224 | 20 217 |
| Shareholder Funds | 12 448 | 14 324 | 20 317 |
| Other Financial Data | |||
| Creditors Due After One Year | 100 400 | 74 900 | 99 436 |
| Creditors Due Within One Year | 257 290 | 586 841 | 567 737 |
| Fixed Assets | 139 906 | 242 763 | 218 367 |
| Intangible Fixed Assets Additions | 11 060 | 45 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 218 | 5 824 | 11 430 |
| Intangible Fixed Assets Amortisation Charged In Period | 218 | 5 606 | 5 606 |
| Intangible Fixed Assets Cost Or Valuation | 11 060 | 56 060 | |
| Net Current Assets Liabilities | -27 058 | -153 539 | -98 614 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 159 345 | 99 116 | 21 959 |
| Tangible Fixed Assets Cost Or Valuation | 134 546 | 233 662 | 255 621 |
| Tangible Fixed Assets Depreciation | 5 482 | 41 135 | 81 884 |
| Tangible Fixed Assets Depreciation Charged In Period | 35 653 | 40 749 | |
| Total Assets Less Current Liabilities | 112 848 | 89 224 | 119 753 |
| Creditors Due After One Year Total Noncurrent Liabilities | 100 400 | ||
| Creditors Due Within One Year Total Current Liabilities | 257 290 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 5 482 | ||
| Tangible Fixed Assets Disposals | -24 799 | ||
Role: Director
Appointed: 15 June 2006
Latest update: 8 October 2023
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Confirmation statement next due date | 06 June 2017 |
| Return last made up date | 23 May 2015 |
| Annual Accounts 25 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 25 November 2014 |
| Annual Accounts 30 October 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 30 October 2013 |
(1 page)
Unit 9 The Tramsheds Coomber Way
CR0 4TQ
Croydon
Unit 9 The Tramsheds Coomber Way
CR0 4TQ
Croydon
Marden & Co Accountants Limited
1 Home Meadow Holly Lane
SM7 2DX
Banstead