Dbr (UK) Limited in London, N19 4LQ

Description

Data updated on: 01-11-2023

09350348 - registration number used by Dbr (UK) Limited. It was registered as a Private Limited Company on 2014-12-11. It has been on the British market for ten years. The company can be gotten hold of in Groundfloor 111 Cornwallis Road in London. The company's post code assigned to this location is N19 4LQ. The firm's registered with SIC code 93290: Other amusement and recreation activities n.e.c.. Its most recent filed accounts documents were submitted for the period up to 2022/12/31 and the most current confirmation statement was submitted on 2022/12/11.

There seems to be just one director this particular moment leading this limited company, namely Karl F. who's been executing the director's responsibilities for ten years.

Karl F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	100	3 117	5 820	7 481	1 224	1 141	2 288	1 917
Current Assets		3 117	14 654	19 847	23 155	8 596	9 743	9 372
Debtors			8 834	12 366	21 931	7 455	7 455	7 455
Net Assets Liabilities	100	4 087	6 169	27 954	-28 122	-36 071	-37 418	-35 377
Other Debtors			8 834	12 366	12 366	7 455	7 455	7 455
Property Plant Equipment		5 600	4 200	15 470	12 376	12 376	12 376	12 376
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 400	2 800	4 200	7 294	7 294	7 294	7 294
Additions Other Than Through Business Combinations Property Plant Equipment		7 000
Average Number Employees During Period				10	1	1	1	1
Bank Borrowings							18 750	16 174
Creditors		4 630	25 023	63 271	63 653	57 043	40 787	40 951
Increase From Depreciation Charge For Year Property Plant Equipment		1 400	1 400		3 094
Net Current Assets Liabilities	100	-1 513	14 654	19 847	-40 498	-48 447	-31 044	-31 579
Other Creditors		2 032	4 387	6 976	16 486	1 887	175	2 852
Other Taxation Social Security Payable		1 057	9 333	27 294	8 834	10 079	3 294	1 694
Property Plant Equipment Gross Cost		7 000	7 000	19 670	19 670	19 670	19 670	19 670
Total Assets Less Current Liabilities			18 854	35 317			-18 668	-19 203
Trade Creditors Trade Payables		1 541	11 303	29 001	38 333	45 077	37 318	36 405
Trade Debtors Trade Receivables					9 565
Fixed Assets			4 200	15 470
Capital Employed	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Karl F.

Role: Director

Appointed: 11 December 2014

Latest update: 11 March 2024

People with significant control

Karl F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2014-12-11
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Dbr (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl F.

People with significant control

Karl F.

Accounts Documents

Company filings

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