D&K 23 Ltd in London, N11 3HE

Description

Data updated on: 01-11-2023

D&K 23 Ltd is categorised as Private Limited Company, registered in 58 Bellevue Road, New Southgate, London. The head office's located in N11 3HE. This company was formed on 2016-11-15. Its registered no. is 10479438. The firm's declared SIC number is 49320: Taxi operation. D&K 23 Limited filed its latest accounts for the financial period up to 14th November 2022. Its latest annual confirmation statement was filed on 6th October 2023.

Since 2016-11-15, this specific business has only been supervised by one director: Yasen S. who has been with it for eight years.

Yasen S. 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	2017-11-14	2018-11-14	2019-11-14	2020-11-14	2021-11-14	2022-11-14	2023-11-14
Currency

Balance Sheet
Cash Bank On Hand	744	1 568	518	8 125	8 839	4 528	6 428
Current Assets	744	2 594	5 047	15 437	16 275	7 008	6 428
Debtors		1 026	4 529	7 312	7 436	2 480
Net Assets Liabilities	420	1 991	4 086	3 099	4 570	4 671	6 555
Property Plant Equipment						27 659	22 681

Other Financial Data
Version Production Software						2 022
Accrued Liabilities					43	643
Accumulated Depreciation Impairment Property Plant Equipment						6 072	11 050
Additions Other Than Through Business Combinations Property Plant Equipment						33 731
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings				12 000	10 737	8 337	5 937
Bank Borrowings Overdrafts				12 000
Creditors	101	603	961	338	968	1 656	1 321
Dividends Paid		1 000	2 000
Finance Lease Liabilities Present Value Total						20 003	15 295
Increase From Depreciation Charge For Year Property Plant Equipment						6 072	4 978
Loans From Directors					1	-1	1
Net Current Assets Liabilities	643	1 991	4 086	15 099	15 307	5 352	5 107
Property Plant Equipment Gross Cost						33 731	33 731
Provisions For Liabilities Balance Sheet Subtotal	223
Taxation Social Security Payable	101	603	961	338	924	1 014	1 321
Total Assets Less Current Liabilities	643	1 991	4 086	15 099	15 307	33 011	27 788
Trade Debtors Trade Receivables		1 026	4 529	7 312	7 436	2 480

Company staff

Yasen S.

Role: Director

Appointed: 15 November 2016

Latest update: 2 April 2024

People with significant control

Yasen S.

Notified on 15 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	14 August 2024
Account last made up date	14 November 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	15 November 2016
End Date For Period Covered By Report	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	15 November 2017
End Date For Period Covered By Report	14 November 2018
Annual Accounts
Start Date For Period Covered By Report	15 November 2018
End Date For Period Covered By Report	14 November 2019
Annual Accounts
Start Date For Period Covered By Report	15 November 2019
End Date For Period Covered By Report	14 November 2020
Annual Accounts
Start Date For Period Covered By Report	15 November 2019
End Date For Period Covered By Report	14 November 2020
Annual Accounts
Start Date For Period Covered By Report	15 November 2019
End Date For Period Covered By Report	14 November 2020
Annual Accounts
End Date For Period Covered By Report	14 November 2020

D&K 23 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasen S.

People with significant control

Yasen S.

Accounts Documents

Company filings

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