Dc-tyres Distribution Ltd in London, W1T 7PD

Description

Data updated on: 01-11-2023

Dc-tyres Distribution Ltd can be contacted at London at Suite 12 2nd Floor Queens House. You can search for the company by the zip code - W1T 7PD. This enterprise has been operating on the English market for 13 years. This company is registered under the number 07670001 and their current state is active. The enterprise's SIC code is 45310 - Wholesale trade of motor vehicle parts and accessories. Dc-tyres Distribution Limited filed its account information for the period up to 2022-06-30. The company's most recent confirmation statement was filed on 2022-12-11.

With four job offers since Fri, 12th May 2017, the company has been active on the labour market. On Fri, 4th Aug 2017, it was searching for new workers for a full time Business Development Manager post in London, and on Fri, 12th May 2017, for the vacant post of a full time Purchasing Director in London.

At the moment, the following company is directed by 1 managing director: Svetlana B., who was assigned to lead the company on 2011-06-14. Another limited company has been appointed as one of the secretaries of this company: Law Firm Uk Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Net Worth	98 837	247 810

Balance Sheet
Cash Bank On Hand				335 660	292 148	1 425 413	2 618 979	4 925 764	2 932 597
Current Assets	1 748 802	3 066 760	4 424 541	4 067 087	4 855 930	6 146 596	6 564 043	5 858 178	4 786 376	3 115 101	4 193 063
Debtors	1 171 867	2 382 002	3 989 830	3 731 427	4 563 782	4 721 183	3 945 064	932 414	1 853 779
Net Assets Liabilities				381 413	470 253	595 545	726 371	879 968	1 069 510	1 379 087	1 554 628
Other Debtors	53 252	1 098		1 233	1 364	1 545	1 486	1 429	1 741
Property Plant Equipment									1 222 486
Cash Bank In Hand	576 935	684 758	434 711
Net Assets Liabilities Including Pension Asset Liability	98 837	247 810	318 921
Trade Debtors	1 118 615	2 380 904

Capital & Reserves
Called Up Share Capital	1 586	1 586	1 586
Profit Loss Account Reserve	97 315	246 105	317 347
Shareholder Funds	98 837	247 810

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment									1 222 486
Average Number Employees During Period				1	1	1	2	3	3	3	4
Corporation Tax Payable				15 681	22 219	29 320	30 699	36 038	44 511
Creditors				1 963 432	2 663 639	3 828 907	4 207 473	3 420 751	3 446 410	2 962 784	3 867 896
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-217
Net Current Assets Liabilities	113 314	1 963 109	2 042 366	2 103 655	2 192 291	2 317 689	2 356 570	2 437 427	1 339 966	164 588	339 970
Other Creditors				49 367	28 224	29 370	5 912	6 035	9 774
Other Taxation Social Security Payable				6 302	6 808	6 443
Property Plant Equipment Gross Cost									1 222 486
Total Assets Less Current Liabilities	113 314	1 963 109	2 042 366	2 103 655	2 192 291	2 317 689	2 356 570	2 437 427	2 562 452	1 387 074	1 562 456
Trade Creditors Trade Payables				1 892 082	2 606 388	3 763 774	4 170 862	3 378 678	3 392 125
Trade Debtors Trade Receivables				3 730 194	4 562 418	4 719 638	3 943 578	930 985	1 852 038
Audit Fees Expenses	19 200
Accrued Liabilities Not Expressed Within Creditors Subtotal										7 987	7 828
Fixed Assets									1 222 486	1 222 486	1 222 486
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										12 271	14 803
Administrative Expenses	96 742
Amounts Owed To Group Undertakings Other Participating Interests After One Year		1 708 000
Capital Employed		247 810	318 921
Capital Redemption Reserve	-64	119	-12
Corporation Tax Due Within One Year	24 157	37 198
Creditors Due After One Year	14 477	1 715 299	1 723 445
Creditors Due Within One Year	1 635 488	1 103 651	2 382 175
Number Shares Allotted		1 000	1 000
Operating Profit Loss	120 784
Other Creditors After One Year	14 477	7 299
Other Creditors Due Within One Year		35 776
Other Taxation Social Security Within One Year		6 837
Par Value Share		2	2
Profit Loss For Period	96 627
Profit Loss On Ordinary Activities Before Tax	120 784
Share Capital Allotted Called Up Paid	1 586	1 586	1 586
Tax On Profit Or Loss On Ordinary Activities	24 157
Trade Creditors Within One Year	1 611 331	1 023 840
Turnover Gross Operating Revenue	217 526
U K Current Corporation Tax	24 157

Company staff

Law Firm Uk Ltd

Role: Corporate Secretary

Appointed: 14 June 2011

Address: Floor Queens House, 180 Tottenham Court Road, London, W1T 7PD, United Kingdom

Latest update: 12 January 2024

Svetlana B.

Role: Director

Appointed: 14 June 2011

Latest update: 12 January 2024

People with significant control

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

Dmitry A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 30 July 2014
Date Approval Accounts	30 July 2014

Business Development Manager in London, posted on Friday 4th August 2017
Region / City	London, London
Industry	Wholesale trade/import-export
Salary	£38400.00 per year
Job type	full time


Purchasing Director in London, posted on Friday 4th August 2017
Region / City	London, London
Industry	Wholesale trade/import-export
Salary	£38400.00 per year
Job type	full time


Purchasing Director in London, posted on Friday 12th May 2017
Region / City	London
Salary	£38400.00 per year
Job type	permanent
Expiration date	Saturday 17th June 2017


Business Development Manager in London, posted on Friday 12th May 2017
Region / City	London
Salary	£38400.00 per year
Job type	permanent
Expiration date	Saturday 17th June 2017

Business Development Manager in London, posted on Friday 4th August 2017

Region / City

London, London

Industry

Wholesale trade/import-export

Salary

£38400.00 per year

Job type

full time

Purchasing Director in London, posted on Friday 4th August 2017

Region / City

London, London

Industry

Wholesale trade/import-export

Salary

£38400.00 per year

Job type

full time

Purchasing Director in London, posted on Friday 12th May 2017

Region / City

London

Salary

£38400.00 per year

Job type

permanent

Expiration date

Saturday 17th June 2017

Business Development Manager in London, posted on Friday 12th May 2017

Region / City

London

Salary

£38400.00 per year

Job type

permanent

Expiration date

Saturday 17th June 2017

Dc-tyres Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Law Firm Uk Ltd

Svetlana B.

People with significant control

Dmitry A.

Accounts Documents

Jobs and Vacancies at Dc-tyres Distribution Limited

Company filings

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