Dclb Ltd in London, W4 5PY

Description

Data updated on: 01-11-2023

Dclb Ltd may be contacted at Unit 104 The Light Box, 111 Power Road in London. The firm zip code is W4 5PY. Dclb has been operating on the British market for fourteen years. The firm Companies House Registration Number is 07626569. This business's declared SIC number is 41100 which means Development of building projects. Dclb Limited filed its account information for the period that ended on 2022-05-31. The most recent confirmation statement was released on 2023-05-09.

At present, this firm is overseen by 1 director: Elvis H., who was designated to this position in May 2011.

Elvis H. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 474	-3 029	1 247	3 022	3 122

Balance Sheet
Current Assets	1 894	1	2 272	4 966	14 372	1 536	1 783	4 852	4 335	13 877	12 193	10 741	15 342
Net Assets Liabilities										3 654	1 327	3 454	5 705
Cash Bank In Hand		1	2 272	4 966
Debtors	1 894				14
Net Assets Liabilities Including Pension Asset Liability	-5 474	-3 030	1 245	3 022
Trade Debtors					14

Capital & Reserves
Called Up Share Capital		1	1	1	100
Profit Loss Account Reserve	-4 340	-3 030	1 244	3 021	3 022
Shareholder Funds	-5 474	-3 029	1 247	3 022	3 122

Other Financial Data
Version Production Software										2 021		2 024
Average Number Employees During Period							2	2	2	3	3	2	1
Creditors					11 250	6 119	6 233	990	4 354	12 418	12 512	8 637	10 691
Depreciation Amortisation Impairment Expense						2 325
Fixed Assets						6 975	5 231	3 901	2 926	2 195	1 646	1 350	1 054
Net Current Assets Liabilities	-5 474	-3 029	1 247	3 022	3 122	-4 583	-4 450	3 862	-19	1 459	-319	2 104	4 651
Profit Loss					9 001	4 270
Raw Materials Consumables Used					22 761	7 881
Staff Costs Employee Benefits Expense					13 721	18 096
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 250	446
Total Assets Less Current Liabilities	-5 474	-3 030	1 245	3 022	3 122	2 392	781	7 763	2 907	3 654	1 327	3 454	5 705
Turnover Revenue					56 840	39 070
Administrative Expenses		18 182	20 168	19 816	22 828
Cash Bank				4 966	14 358
Corporation Tax Due Within One Year				1 944	2 250
Cost Sales		514	480	14 690	22 761
Creditors Due Within One Year	5 474	4 205	1 027	1 944	11 250
Distribution Costs				100
Gross Profit Loss		19 492	29 471	29 536	34 079
Number Shares Allotted		1	1	1	100
Operating Profit Loss		1 310	9 303	9 721
Other Creditors Due Within One Year					9 000
Par Value Share		1	1	1	1
Profit Loss For Period		1 310	8 276	7 777	9 001
Profit Loss On Ordinary Activities Before Tax		1 310	9 303	9 721	11 251
Revaluation Reserve		-1
Share Capital Allotted Called Up Paid		1	1	1	-100
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			1 027
Tax On Profit Or Loss On Ordinary Activities			1 027	1 944	2 250
Total Dividend Payment			4 000	6 000	9 000
Total Recognised Gain Loss For Period		1 310	8 276
Turnover Gross Operating Revenue		20 006	29 951	44 226	56 840
U K Current Corporation Tax			1 027
U K Current Corporation Tax On Income For Period			1 027

Company staff

Elvis H.

Role: Director

Appointed: 09 May 2011

Latest update: 19 June 2025

People with significant control

Elvis H.

Notified on 9 May 2017

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	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 06 June 2012
Start Date For Period Covered By Report	2011-05-09
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	06 June 2012
Annual Accounts 01 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	01 August 2013
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2024-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Dclb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elvis H.

People with significant control

Elvis H.

Accounts Documents

Company filings

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