Dcb Creative Ltd in London, SE3 7DW

Description

Data updated on: 01-11-2023

Dcb Creative Ltd is a Private Limited Company, based in 237 Westcombe Hill in London. The head office's located in SE3 7DW. The company has existed eight years on the market. The company's reg. no. is 10202968. The company's declared SIC number is 74100 which stands for specialised design activities. Dcb Creative Limited filed its account information for the financial year up to 2022-05-31. The company's latest confirmation statement was submitted on 2023-05-28.

We have a group of two directors overseeing this firm at the current moment, namely Cherisse B. and Dean B. who have been carrying out the directors assignments since 2016-05-27.

Cherisse B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	8 707	6 386	4 800	8 244	19 195	40 692	25 881
Current Assets	10 939	10 442	8 106	14 247	21 837	56 422	40 631
Debtors	2 232	4 056	3 306	6 003	2 642	15 730	14 750
Net Assets Liabilities	184	162	1 731	122	13 109
Property Plant Equipment	368	187	934	3 105	2 897	3 517

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 100	-1 124
Accumulated Depreciation Impairment Property Plant Equipment	181	362	853	1 954	3 045	4 624	6 735
Additions Other Than Through Business Combinations Property Plant Equipment	549	549	1 238	3 272
Administrative Expenses	21 188	14 956
Average Number Employees During Period	1	1	1	1	1	1	1
Comprehensive Income Expense	10 024	7 778
Creditors	10 023	9 343	7 309	1 488	11 625	27 516	14 805
Depreciation Expense Property Plant Equipment	181	181
Dividend Per Share Interim	99	78
Dividends Paid	-9 940	-7 800
Gross Profit Loss	33 601	24 601
Increase From Depreciation Charge For Year Property Plant Equipment		181	491	1 101	1 091	1 579	2 111
Issue Equity Instruments	100
Net Current Assets Liabilities	916	1 099	797	-1 495	10 212	28 906	25 826
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Profit Loss	10 024	7 778
Profit Loss On Ordinary Activities Before Tax	12 413	9 645
Property Plant Equipment Gross Cost	549	549	1 787	5 059	5 942	8 141	11 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 389	1 867
Total Assets Less Current Liabilities	1 284	1 286	1 731	1 610	13 109	32 423	30 791
Director Remuneration	11 928	6 144
Total Additions Including From Business Combinations Property Plant Equipment					883	2 199	3 559
Bank Borrowings Overdrafts					1 488
Other Creditors					3 886	14 452
Other Taxation Social Security Payable					6 065	10 460
Trade Creditors Trade Payables					186	2 604
Trade Debtors Trade Receivables					2 642	15 730

Company staff

Cherisse B.

Role: Director

Appointed: 27 May 2016

Latest update: 31 March 2024

Dean B.

Role: Director

Appointed: 27 May 2016

Latest update: 31 March 2024

People with significant control

Cherisse B.

Notified on 27 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-27
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Dcb Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherisse B.

Dean B.

Barbara K.

People with significant control

Cherisse B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode