Dk Concept Limited in Reading, RG1 1SN

Description

Data updated on: 01-11-2023

Dk Concept Limited is established as Private Limited Company, based in 14a Cross Street, Reading. The company's post code is RG1 1SN. This business was set up in 2014. The firm's Companies House Registration Number is 09100369. The company's SIC code is 78200 meaning Temporary employment agency activities. The firm's latest accounts were submitted for the period up to 31st December 2022 and the most recent annual confirmation statement was released on 17th June 2023.

Dora M. is the following company's single director, who was selected to lead the company in 2014 in June.

Dora M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2	-5 803

Balance Sheet
Debtors	2	2	2	2	2	2	2
Other Debtors			2	2	2	2	2
Intangible Fixed Assets		190 217
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		-5 805
Shareholder Funds	2	-5 803

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			190 216	237 771	237 771	237 771
Amounts Owed To Group Undertakings			187 328	187 328	140 328	150 208	175 794
Average Number Employees During Period			1	1	1	1	1
Creditors		196 022	196 022	211 022	211 022	211 022	211 022
Dividends Paid On Shares			47 555
Increase From Amortisation Charge For Year Intangible Assets				47 555
Intangible Assets			47 555
Intangible Assets Gross Cost			237 771	237 771	237 771	237 771
Net Current Assets Liabilities	2	-196 022	-196 022	-211 020	-211 020	-211 020	-211 020
Number Shares Issued Fully Paid			2	2
Other Creditors			8 694	23 694	70 694	60 814	35 228
Total Assets Less Current Liabilities	2	-5 803	-148 465	-211 020
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2
Creditors Due Within One Year		196 022
Fixed Assets		190 217	47 555
Intangible Fixed Assets Additions		237 771
Intangible Fixed Assets Aggregate Amortisation Impairment		47 554
Intangible Fixed Assets Amortisation Charged In Period		47 554
Intangible Fixed Assets Cost Or Valuation		237 771
Number Shares Allotted	2	2
Par Value Share	1	2
Share Capital Allotted Called Up Paid	2	2

Company staff

Dora M.

Role: Director

Appointed: 24 June 2014

Latest update: 29 March 2024

People with significant control

Dora M.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-06-24
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Dk Concept Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dora M.

People with significant control

Dora M.

Accounts Documents

Company filings

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