D K L Software Limited in Wigan, WN6 8EA

Description

Data updated on: 01-11-2023

D K L Software Limited is categorised as Private Limited Company, that is registered in 10 Broad O'th Lane, Shevington, Wigan. The office's zip code WN6 8EA. The enterprise has been registered in year 2002. The business registered no. is 04590892. D K L Software Limited was known 20 years ago under the name of Skywalker Software. This firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. The business most recent annual accounts describe the period up to 2022/11/30 and the latest confirmation statement was released on 2022/11/17.

With regards to this specific company, the full extent of director's responsibilities have so far been executed by David L. who was appointed in 2002 in November. Additionally, the managing director's assignments are supported by a secretary - Martin I., who was chosen by this company on 2004-06-18.

David L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
D K L Software Limited 2004-12-22
Skywalker Software Limited 2002-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 006	-3 272

Balance Sheet
Cash Bank On Hand					29 787	29 829	24 497	18 823	11 165	9 079	8 959	6 449	5 020
Current Assets	20 500	19 225		26 261	30 532	29 829	24 497	18 839	11 343	9 079	8 984	6 449	5 034
Debtors					745			16	178		25		14
Net Assets Liabilities					-5 275	-7 626	-8 119	-7 644	-10 437	-6 636	-4 490	-5 201	-5 821
Other Debtors					745			16	178		25		14
Property Plant Equipment					332	249	187	140	105	79	59	808	606
Cash Bank In Hand	20 500	19 225	12 855	26 261	29 787
Net Assets Liabilities Including Pension Asset Liability	-4 006	-3 272	-5 681	652	-5 275
Tangible Fixed Assets			591	443	332

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 106	-3 372	-5 781	552	-5 375
Shareholder Funds	-4 006	-3 272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 578	1 661	1 723	1 770	1 805	1 831	1 851	2 121	2 323
Additions Other Than Through Business Combinations Property Plant Equipment												1 019
Average Number Employees During Period									1	1	1	1	1
Creditors					372	506	716	300	602	470	200	151	11 461
Finance Lease Liabilities Present Value Total					35 767	37 198	32 087	26 323	21 283	15 324	13 333	12 307	11 461
Increase From Depreciation Charge For Year Property Plant Equipment						83	62	47	35	26	20	270	202
Net Current Assets Liabilities	19 945	18 451	12 493	24 940	30 160	29 323	23 781	18 539	10 741	8 609	8 784	6 298	5 034
Other Creditors					300	300	300	300	300	301	200	151
Other Taxation Social Security Payable					72	206	416		302	169
Property Plant Equipment Gross Cost					1 910	1 910	1 910	1 910	1 910	1 910	1 910	2 929	2 929
Total Assets Less Current Liabilities	19 945	18 451	13 084	25 383	30 492	29 572	23 968	18 679	10 846	8 688	8 843	7 106	5 640
Creditors Due After One Year Total Noncurrent Liabilities	23 951	21 723
Creditors Due Within One Year Total Current Liabilities	555	774
Capital Employed		-3 272	-5 681	652	-5 275
Creditors Due After One Year		21 723	18 765	24 731	35 767
Creditors Due Within One Year		774	362	1 321	372
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			788
Tangible Fixed Assets Cost Or Valuation		1 122	1 910	1 910	1 910
Tangible Fixed Assets Depreciation		1 122	1 319	1 467	1 578
Tangible Fixed Assets Depreciation Charged In Period			197	148	111