Dkv Uk Ltd in Burton Upon Trent

Description

Data updated on: 01-11-2023

11445266 - reg. no. for Dkv Uk Ltd. This company was registered as a Private Limited Company on 3rd July 2018. This company has been actively competing on the market for the last six years. This enterprise may be contacted at The Byre Blakenhall Park Barton Under Needwood in Burton Upon Trent. It's zip code assigned is . This company's SIC code is 46420 and their NACE code stands for Wholesale of clothing and footwear. 2022-12-31 is the last time account status updates were filed.

At the moment, this specific business is guided by one director: Kasper P., who was formally appointed on 3rd July 2018.

Jens P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	24 997	20 784	84 321	183 230
Current Assets	994 249	870 603	872 469	1 961 065
Debtors	969 252	849 819	788 148	1 777 835
Other Debtors	3 125	24 617	35 411	3 956

Other Financial Data
Accrued Liabilities Deferred Income	5 000	37 000	21 791	36 276
Administrative Expenses	374 220	329 943	256 037	518 079
Amounts Owed To Group Undertakings	481 900	17 959	231 514	1 114 215
Average Number Employees During Period	3	1	1	1
Comprehensive Income Expense	163 036	111 653	63 094	284 830
Corporation Tax Payable	36 400	33 946	14 255	79 238
Cost Sales	4 025 903	2 494 763	3 775 117	4 909 010
Creditors	781 213	545 914	484 686	1 288 452
Current Tax For Period	36 400	22 900	14 255	79 238
Deferred Tax Asset Debtors		9 023	7 201	19 627
Distribution Costs	1 472 254	1 006 107	1 035 575	1 731 257
Further Operating Expense Item Component Total Operating Expenses	6 750	6 750	6 950	6 600
Gross Profit Loss	2 034 707	1 470 188	1 372 893	2 584 567
Interest Payable Similar Charges Finance Costs			1 517	1 741
Net Current Assets Liabilities	213 036	324 689	387 783	672 613
Number Shares Issued Fully Paid		50 000	50 000	50 000
Operating Profit Loss	188 233	134 138	81 281	335 231
Other Creditors	3 936	3 358	1 142	2 796
Other Deferred Tax Expense Credit		3 960	1 822	-12 426
Other Interest Receivable Similar Income Finance Income	11 203	415	4 226	18 152
Par Value Share		1	1	1
Prepayments Accrued Income	8 694	1 844	8 440	5 576
Profit Loss	163 036	111 653	63 094	284 830
Profit Loss On Ordinary Activities Before Tax	199 436	134 553	83 990	351 642
Recoverable Value-added Tax				518 205
Tax Tax Credit On Profit Or Loss On Ordinary Activities	36 400	22 900	20 896	66 812
Total Assets Less Current Liabilities	213 036	324 689	387 783	672 613
Total Current Tax Expense Credit		18 940	19 074	79 238
Trade Creditors Trade Payables	63 576	304 447	51 164	55 927
Trade Debtors Trade Receivables	957 433	814 335	737 096	1 230 471
Turnover Revenue	6 060 610	3 964 951	5 148 010	7 493 577
Issue Equity Instruments	50 000
Other Taxation Social Security Payable	3 652

Company staff

Kasper P.

Role: Director

Appointed: 03 July 2018

Latest update: 14 March 2024

People with significant control

Jens P.

Notified on 3 July 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Dkv Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kasper P.

People with significant control

Jens P.

Accounts Documents

Company filings

Filing category

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