D & Ko Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

D & Ko came into being in 2017 as a company enlisted under no 10982619, located at SS2 6HZ Southend-on-sea at Cumberland House. This firm has been in business for 7 years and its current state is active. The firm's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. D & Ko Ltd filed its account information for the financial period up to 2022-09-30. Its most recent annual confirmation statement was filed on 2023-04-09.

Dardan K. is this particular company's solitary director, who was appointed on Tuesday 26th September 2017.

Executives who control the firm include: Dardan K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Giulia A. 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	38 171	21 972	46 917	9 283
Current Assets	38 251	22 235	46 917	28 803
Debtors	80	263		1 883
Net Assets Liabilities	10 407	622	961	-32 843
Other Debtors	80	263		1 883
Property Plant Equipment	720	540	360	180
Total Inventories				17 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	180	360	540	720
Additions Other Than Through Business Combinations Property Plant Equipment	900
Average Number Employees During Period	11	3	3	4
Bank Borrowings			22 000	16 170
Bank Overdrafts				4 950
Creditors	28 427	18 050	24 248	45 622
Increase From Depreciation Charge For Year Property Plant Equipment	180	180	180	180
Net Current Assets Liabilities	9 824	185	22 669	-16 819
Other Creditors	3 111	3 087	1 843	1 744
Property Plant Equipment Gross Cost	900	900	900	900
Provisions For Liabilities Balance Sheet Subtotal	137	103	68	34
Taxation Social Security Payable	4 777	5 287	14 719	5 009
Total Assets Less Current Liabilities	10 544	4 725	23 029	-16 639
Trade Creditors Trade Payables	260		816	96

Company staff

Dardan K.

Role: Director

Appointed: 26 September 2017

Latest update: 16 March 2024

People with significant control

Dardan K.

Notified on 26 September 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Giulia A.

Notified on 26 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

D & Ko Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dardan K.

People with significant control

Dardan K.

Giulia A.

Accounts Documents

Company filings

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