Dhdk Limited in Slough, SL2 4LZ

Description

Data updated on: 10-07-2022

Registered at Stoke Meadow West End Lane, Slough SL2 4LZ Dhdk Limited was a Private Limited Company with 07761954 registration number. This firm was launched on 2011-09-05. Dhdk Limited had been prospering in the business for eleven years.

The information related to this particular company's members suggests that the last two directors were: Lauren K. and Daniel K. who became the part of the company on 2015-07-30 and 2011-09-05.

Executives who controlled the firm include: Daniel K. owned over 1/2 to 3/4 of company shares . Lauren K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	45 369	113 468	103 388	130 013	83 805

Balance Sheet
Cash Bank On Hand					96 273	126 733	138 384	174 660	75 436	42 871
Current Assets	58 410	146 224	112 253	173 663	110 673	126 733	155 184	182 640	75 436	43 374
Debtors	11 100	15 120	10 080	10 080	14 400		16 800	7 980		503
Net Assets Liabilities					83 805	92 329	117 616	150 918	68 042	46 093
Other Debtors										503
Property Plant Equipment					663	497	373	6 182	4 637	3 012
Cash Bank In Hand	47 310	131 104	102 173	163 583	96 273
Net Assets Liabilities Including Pension Asset Liability	45 369	113 468	103 388	130 013	83 805
Tangible Fixed Assets	1 618	1 571	1 178	884	663

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	45 269	113 368	103 288	129 913	83 605
Shareholder Funds	45 369	113 468	103 388	130 013	83 805

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 663	1 829	1 953	853	2 398	2 918
Administrative Expenses					12 777	14 877
Average Number Employees During Period						2	2	2	2	2
Creditors					27 398	34 768	37 870	37 398	11 890	293
Depreciation Expense Property Plant Equipment					221	166
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 584		483
Disposals Property Plant Equipment								1 854		1 105
Dividends Paid							87 750	86 000	130 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment						166	124	484	1 545	1 003
Interest Payable Similar Charges Finance Costs					26	53
Net Current Assets Liabilities	44 075	112 211	102 446	129 305	83 275	91 965	117 314	145 242	63 546	43 081
Number Shares Issued Fully Paid								200	200	200
Operating Profit Loss					124 887	128 250
Other Creditors					244	420	725	880	443	239
Other Taxation Social Security Payable					27 154	34 348	37 145	36 518	11 447	54
Par Value Share		1	1	1	1			1	1	1
Profit Loss					99 892	102 524	113 037	119 302	47 124	-1 949
Profit Loss On Ordinary Activities Before Tax					124 861	128 197
Property Plant Equipment Gross Cost					2 326	2 326	2 326	7 035	7 035	5 930
Provisions						133	71	506	141
Provisions For Liabilities Balance Sheet Subtotal					133	133	71	506	141
Tax Tax Credit On Profit Or Loss On Ordinary Activities					24 969	25 673
Total Additions Including From Business Combinations Property Plant Equipment								6 563
Total Assets Less Current Liabilities	45 693	113 782	103 624	130 189	83 938	92 462	117 687	151 424	68 183	46 093
Trade Debtors Trade Receivables					14 400		16 800	7 980
Turnover Revenue					137 664	143 127
Creditors Due Within One Year	14 335	34 013	9 807	44 358	27 398
Fixed Assets	1 618	1 571	1 178	884	663
Number Shares Allotted		100	100	100	200
Provisions For Liabilities Charges	324	314	236	176	133
Share Capital Allotted Called Up Paid	100	100	100	100	200
Tangible Fixed Assets Additions		477
Tangible Fixed Assets Cost Or Valuation	1 849	2 326	2 326	2 326	2 326
Tangible Fixed Assets Depreciation	231	755	1 148	1 442	1 663
Tangible Fixed Assets Depreciation Charged In Period		524	393	294	221

Company staff

Lauren K.

Role: Director

Appointed: 30 July 2015

Latest update: 23 April 2023

Daniel K.

Role: Director

Appointed: 05 September 2011

Latest update: 23 April 2023

People with significant control

Daniel K.

Notified on 5 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Lauren K.

Notified on 28 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	19 September 2022
Confirmation statement last made up date	05 September 2021

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 September 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 July 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Dhdk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren K.

Daniel K.

People with significant control

Daniel K.

Lauren K.

Accounts Documents

Company filings

Filing category

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