D.d.k. Limited in Belfast, BT9 5FL

Description

Data updated on: 01-11-2023

This particular firm is registered in Belfast under the ID NI028685. This firm was established in the year 1994. The main office of the firm is situated at Aisling House 50 Stranmillis Embankment. The post code for this place is BT9 5FL. This business's registered with SIC code 68100: Buying and selling of own real estate. The business most recent accounts describe the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was submitted on Thu, 17th Aug 2023.

Taking into consideration this enterprise's magnitude, it was imperative to formally appoint additional directors: Anna M. and Daniel M. who have been working together since August 1994 to fulfil their statutory duties for this limited company. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Anna M. as a secretary for the last thirty years.

Executives who control the firm include: Anna M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Daniel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	52 561	41 189	38 202	29 405	3 967	3 089

Balance Sheet
Current Assets	106 099	102 842	104 004	81 912	56 501	56 460	54 507	54 499	54 155	54 123	52 402	382
Cash Bank In Hand	72 578	51 091	51 504	29 915	4 504	4 463
Debtors	33 521	51 751	52 500	51 997	51 997	51 997
Net Assets Liabilities Including Pension Asset Liability	52 561	41 189	38 202	29 405	3 967	3 089
Tangible Fixed Assets	377	301	241	193	154	123

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	50 561	39 189	36 202	27 405	1 967	1 089
Shareholder Funds	52 561	41 189	38 202	29 405	3 967	3 089

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						51 264	51 984	52 720	51 430	52 150	50 710	1 760
Creditors						2 230	2 230	2 230	2 230	2 230	2 230
Fixed Assets	378	302	242	194	155	124	99	79	63	51	41
Net Current Assets Liabilities	52 183	40 887	37 960	29 211	3 812	2 965	52 277	52 269	51 925	51 893	50 172	382
Total Assets Less Current Liabilities	52 561	41 189	38 202	29 405	3 967	3 089	52 376	52 348	51 988	51 944	50 213	382
Advances Credits Directors					617	617	617	617	617	617	617
Advances Credits Made In Period Directors												617
Creditors Due Within One Year	53 916	61 955	66 044	52 701	52 689	53 495
Investments Fixed Assets	1	1	1	1	1	1
Number Shares Allotted		2 000		2 000	2 000	2 000
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	2 060	2 060	2 060	2 060	2 060	2 060
Tangible Fixed Assets Depreciation	1 683	1 759	1 819	1 867	1 906	1 937
Tangible Fixed Assets Depreciation Charged In Period		76		48	39	31

Company staff

Anna M.

Role: Secretary

Appointed: 17 August 1994

Latest update: 21 February 2024

Anna M.

Role: Director

Appointed: 17 August 1994

Latest update: 21 February 2024

Daniel M.

Role: Director

Appointed: 17 August 1994

Latest update: 21 February 2024

People with significant control

Anna M.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Daniel M.

Notified on 17 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 October 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

D.d.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Anna M.

Daniel M.

Dominic M.

People with significant control

Anna M.

Daniel M.

Accounts Documents

Company filings

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