Dk Performance Ltd in Salford, M7 1UF

Description

Data updated on: 01-11-2023

Dk Performance came into being in 2016 as a company enlisted under no 10290588, located at M7 1UF Salford at Unit 3. This firm has been in business for eight years and its current status is active - proposal to strike off. The enterprise's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. Dk Performance Limited filed its account information for the period that ended on 2021-07-31. Its latest confirmation statement was released on 2022-07-20.

Usamah R. is this particular company's individual director, who was formally appointed eight years ago.

Usamah R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	24 895

Balance Sheet
Cash Bank On Hand	1 200	5 899	7 973	64 484	33 517
Current Assets	25 000	70 060	91 313	196 822	183 777
Debtors	4 850	33 611	13 940	57 393	81 755
Net Assets Liabilities	-13 059	-12 399	-11 895	-2 585	-12 240
Other Debtors		17 484		398	19 808
Property Plant Equipment	16 720	12 540	8 360	5 237	3 845
Total Inventories		30 550	69 400	74 945	68 505
Net Assets Liabilities Including Pension Asset Liability	24 895

Capital & Reserves
Shareholder Funds	24 895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 180	8 360	12 540	16 984	22 192
Additions Other Than Through Business Combinations Property Plant Equipment				1 321	3 816
Average Number Employees During Period		6	6	6	4
Bank Borrowings				50 000	50 000
Bank Overdrafts		7 788	1 629
Creditors	35 829	94 999	111 568	154 644	149 862
Increase From Depreciation Charge For Year Property Plant Equipment		4 180	4 180	4 444	5 208
Net Current Assets Liabilities	-162 605	-24 939	-20 255	42 178	33 915
Other Creditors	35 829	62 313	62 746	63 564	60 743
Property Plant Equipment Gross Cost	20 900	20 900	20 900	22 221	26 037
Taxation Social Security Payable		12 510	42 206	47 692	42 786
Total Assets Less Current Liabilities	24 895		-11 895	47 415	37 760
Trade Creditors Trade Payables		12 388	4 987	43 388	46 333
Trade Debtors Trade Receivables	4 850	16 127	13 940	56 995	61 947
Creditors Due Within One Year	187 605
Fixed Assets	187 500

Company staff

Usamah R.

Role: Director

Appointed: 21 July 2016

Latest update: 21 January 2024

People with significant control

Usamah R.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	03 August 2023
Confirmation statement last made up date	20 July 2022

Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-21
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Dk Performance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usamah R.

People with significant control

Usamah R.

Accounts Documents

Company filings

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