D P Knight Distribution Limited
13 Maurice Road PO4 8HH Southsea
Number: 09053117
Incorporation date: 2014-05-22
Dissolution date: 2022-07-19
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
This business was situated in Southsea registered with number: 09053117. The firm was set up in the year 2014. The main office of this firm was situated at 13 Maurice Road . The post code for this place is PO4 8HH. This enterprise was formally closed on 2022/07/19, which means it had been in business for 8 years.
The business was overseen by 1 director: David K., who was formally appointed in May 2014.
David K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||
| Net Worth | 85 | 94 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 249 | 74 | ||||
| Cash Bank On Hand | 36 | 711 | 5 195 | |||
| Current Assets | 724 | 574 | 536 | 1 396 | 5 695 | 1 |
| Debtors | 475 | 500 | 500 | 685 | 500 | 1 |
| Intangible Fixed Assets | 8 000 | 6 000 | ||||
| Other Debtors | 185 | 1 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 84 | 93 | ||||
| Shareholder Funds | 85 | 94 | ||||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 4 443 | 3 229 | 3 814 | |||
| Creditors Due Within One Year | 8 639 | 6 480 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||
| Intangible Assets | 6 000 | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Intangible Fixed Assets Additions | 10 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||
| Net Current Assets Liabilities | -7 915 | -5 906 | -3 907 | -1 833 | 1 881 | 1 |
| Number Shares Allotted | 1 | 1 | ||||
| Other Creditors | 1 904 | 980 | 967 | |||
| Other Taxation Social Security Payable | 2 539 | 2 247 | 2 846 | |||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 85 | 94 | 93 | 167 | 1 881 | 1 |
| Trade Creditors Trade Payables | 2 | 1 | ||||
| Trade Debtors Trade Receivables | 500 | 500 | 500 | |||
Role: Director
Appointed: 22 May 2014
Latest update: 31 March 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 05 June 2022 |
| Confirmation statement last made up date | 22 May 2021 |
| Annual Accounts 31 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 22 May 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 31 October 2015 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
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