Dc1 Limited in London, SE5 0AU

Description

Data updated on: 21-04-2023

The firm was situated in London under the following Company Registration No.: 06800031. The company was established in the year 2009. The main office of the company was located at Apartment 411 1 Camberwell Passage. The post code is SE5 0AU. This enterprise was officially closed on Tuesday 28th February 2023, meaning it had been in business for fourteen years.

The following limited company had one director: Dominique C. who was administering it for fourteen years.

Dominique C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-30	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	386	1 475

Balance Sheet
Cash Bank On Hand								27 473	21 156
Current Assets	25 594	26 853	26 499	26 499	27 937	27 937	44 677	45 330	27 060	37 869	8 187	33 402	42 724	12 319
Debtors	8 168	3 304	13 303	13 303	10 247	10 247	15 635	17 857	5 904
Net Assets Liabilities								-2 711	2 984	27 092	2 027	19 176	10 759	8 194
Other Debtors								77	79
Property Plant Equipment								2 645	1 984
Cash Bank In Hand	17 426	23 549	13 196	13 196	17 690	17 690	29 042	27 473
Net Assets Liabilities Including Pension Asset Liability	386	1 475	58	58	322	322	9 366	-2 711
Tangible Fixed Assets	1 127	1 348	3 686	3 686	4 382	4 382	3 527	2 645

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	385	1 474	57	57	321	321	9 365	-2 712
Shareholder Funds	386	1 475

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal													-706	-141
Accumulated Depreciation Impairment Property Plant Equipment								5 104	5 765
Average Number Employees During Period									1	1	1	1	1	1
Creditors								50 686	26 060	13 140	8 386	15 902	21 200	3 984
Dividend Per Share Interim								51 000	34 900
Fixed Assets	1 127	1 348							1 984	2 284	2 147	1 597	460
Increase From Depreciation Charge For Year Property Plant Equipment									661
Net Current Assets Liabilities	-741	127	17 444	-3 628	21 747	21 747	34 014	27 307	1 000	24 808	-120	17 579	32 205	8 335
Other Creditors								17 045	11 187
Other Remaining Borrowings								32 663	11 721
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									79	80	79	79	387
Property Plant Equipment Gross Cost								7 749	7 749
Taxation Social Security Payable								978	3 152
Total Assets Less Current Liabilities	386	1 475			26 129		37 541	29 952				19 176	32 665	8 335
Total Borrowings								32 663	11 721
Trade Debtors Trade Receivables								17 780	5 825
Amount Specific Advance Or Credit Directors								-32 663	-11 721	20 233
Amount Specific Advance Or Credit Made In Period Directors								320	25 473	40 869
Amount Specific Advance Or Credit Repaid In Period Directors								-4 807	-4 532	-8 916
Creditors Due Within One Year Total Current Liabilities	26 335	26 726
Tangible Fixed Assets Additions		670		2 675		2 156	320
Tangible Fixed Assets Cost Or Valuation	1 928	2 598		5 273		7 429	7 749	7 749
Tangible Fixed Assets Depreciation	801	1 250		1 587		3 047	4 222	5 104
Tangible Fixed Assets Depreciation Charge For Period		449
Capital Employed		1 475	58	58	322	322	9 366	-2 711
Creditors Due After One Year					25 807		28 175	32 663
Creditors Due Within One Year		26 726	9 055	30 127	6 190	6 190	10 663	18 023
Number Shares Allotted				1		1	1	1
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				337		1 460	1 175	882

Company staff

Dominique C.

Role: Director

Appointed: 23 January 2009

Latest update: 23 February 2024

People with significant control

Dominique C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	06 February 2023
Confirmation statement last made up date	23 January 2022

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 April 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Dc1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominique C.

People with significant control

Dominique C.

Accounts Documents

Company filings

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