D&G Block Management Limited in London, SW1V 1DX

Description

Data updated on: 01-11-2023

D&G Block Management is a business located at SW1V 1DX London at 4th Floor, 192-198 Vauxhall Bridge Road. This company has been operating since 2008 and is registered under the identification number 06490644. This company has been actively competing on the English market for sixteen years now and its status at the time is active. This enterprise's SIC code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The latest financial reports describe the period up to 2022/03/31 and the most current confirmation statement was submitted on 2023/02/01.

In order to satisfy the clientele, the limited company is being led by a unit of four directors who are, to enumerate a few, Rakesh Z., Patricia B. and Michael H.. Their joint efforts have been of pivotal importance to the limited company for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	399 081	325 186	1 304 463	202 640	175 639
Current Assets	575 812	446 619	1 549 572	617 285	958 952
Net Assets Liabilities			897 673	270 817	511 062
Other Debtors	25 110	13 055	4 915	1 969	5 555
Property Plant Equipment	73 483	38 753	45 689	45 693	30 461

Other Financial Data
Accrued Liabilities Deferred Income				190 432	224 779
Accumulated Amortisation Impairment Intangible Assets	56 378	69 863	109 074	130 924	150 173
Accumulated Depreciation Impairment Property Plant Equipment	137 480	174 365	225 546	248 609	273 093
Additions Other Than Through Business Combinations Intangible Assets		56 821
Additions Other Than Through Business Combinations Property Plant Equipment		2 155
Amounts Owed By Group Undertakings			67 313	144 498	528 193
Amounts Owed To Group Undertakings	44 496	48 906	16 603	73 695	52 169
Average Number Employees During Period			33	34	36
Corporation Tax Payable	52 273	43 783	82 268	52 314	63 267
Creditors	612 860	480 425	854 025	486 748	543 689
Increase From Amortisation Charge For Year Intangible Assets		13 485		21 850	19 249
Increase From Depreciation Charge For Year Property Plant Equipment		36 885		23 063	24 484
Intangible Assets	179 446	222 782	156 435	134 585	115 336
Intangible Assets Gross Cost	235 824	292 645	265 509	265 509	265 509
Investments Fixed Assets	1	1	2	2	2
Net Current Assets Liabilities	-37 048	-33 806	695 547	130 537	415 263
Other Creditors	390 242	255 011	421 150	191 824
Other Taxation Social Security Payable	104 674	111 694	313 201	107 023	133 249
Percentage Class Share Held In Subsidiary		100		100
Prepayments Accrued Income	98 383	93 461	114 733	183 485	179 105
Property Plant Equipment Gross Cost	210 963	213 118	271 235	294 302	303 554
Provisions For Liabilities Balance Sheet Subtotal				40 000	50 000
Total Additions Including From Business Combinations Property Plant Equipment				23 067	9 252
Total Assets Less Current Liabilities	215 882	227 730	897 673	310 817	561 062
Trade Creditors Trade Payables	21 175	21 031	20 803	61 892	68 225
Trade Debtors Trade Receivables	53 238	14 917	58 148	84 693	70 460