Dcil Ltd
38 Station Road Earlsheaton WF12 8LZ Dewsbury
Number: 07462602
Incorporation date: 2010-12-07
Dissolution date: 2023-03-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Dcil came into being in 2010 as a company enlisted under no 07462602, located at WF12 8LZ Dewsbury at 38 Station Road. This firm's last known status was dissolved. Dcil had been operating on the market for at least thirteen years.
The following firm had a single director: Christopher B. who was controlling it from 2010-12-07 to dissolution date on 2023-03-14.
Christopher B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 526 | 14 546 | ||||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 81 177 | 95 013 | ||||||||||
| Current Assets | 3 541 | 19 808 | 72 918 | 90 624 | 118 393 | 95 013 | 87 256 | 89 081 | 40 029 | 30 574 | 21 280 | |
| Net Assets Liabilities | 79 191 | 67 193 | 71 080 | 49 086 | 40 029 | 30 574 | 21 008 | |||||
| Property Plant Equipment | 132 | 415 | ||||||||||
| Cash Bank In Hand | 3 541 | 19 808 | 64 072 | 82 966 | 118 393 | 81 177 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 526 | 14 582 | 47 932 | 73 147 | 99 882 | 79 191 | ||||||
| Tangible Fixed Assets | 713 | 535 | 401 | 301 | 522 | 132 | ||||||
| Debtors | 8 846 | 7 658 | ||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 525 | 14 581 | 47 931 | 73 146 | 99 881 | 79 190 | ||||||
| Shareholder Funds | 1 526 | 14 546 | ||||||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 429 | 1 819 | ||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 673 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Corporation Tax Payable | 1 675 | 6 429 | ||||||||||
| Creditors | 2 118 | 28 235 | 16 201 | 39 995 | 272 | |||||||
| Fixed Assets | 713 | 535 | 415 | 25 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 390 | |||||||||||
| Net Current Assets Liabilities | 813 | 14 047 | 47 531 | 72 846 | 97 448 | 79 059 | 66 778 | 71 055 | 49 086 | 40 029 | 30 574 | 21 008 |
| Other Creditors | 126 | 20 945 | ||||||||||
| Other Taxation Social Security Payable | 317 | 861 | ||||||||||
| Property Plant Equipment Gross Cost | 1 561 | 2 234 | ||||||||||
| Total Assets Less Current Liabilities | 1 526 | 14 546 | 67 193 | 71 080 | 49 086 | 40 029 | 30 574 | 21 008 | ||||
| Creditors Due Within One Year Total Current Liabilities | 2 728 | 5 797 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 950 | 950 | 950 | 950 | 1 561 | 1 561 | ||||||
| Tangible Fixed Assets Depreciation | 237 | 415 | 549 | 649 | 1 039 | 1 429 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 178 | |||||||||||
| Capital Employed | 14 582 | 47 932 | 73 147 | 97 970 | 79 191 | |||||||
| Creditors Due Within One Year | 5 761 | 25 387 | 17 778 | 20 945 | 2 118 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 611 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 134 | 100 | 390 | 390 | ||||||||
Role: Director
Appointed: 07 December 2010
Latest update: 9 November 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 16 December 2023 |
| Confirmation statement last made up date | 02 December 2022 |
| Annual Accounts 13 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 13 August 2013 |
| Annual Accounts 4 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 4 November 2014 |
| Annual Accounts 14 July 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 July 2015 |
| Annual Accounts 19 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2021 |
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