Dk Simulations Ltd in Belfast, BT14 8JQ

Description

Data updated on: 01-11-2023

Registered at 28 Shancoole Park, Belfast BT14 8JQ Dk Simulations Ltd is categorised as a Private Limited Company with NI610553 Companies House Reg No. It was started on 2012-01-04. This business's SIC and NACE codes are 62011 and their NACE code stands for Ready-made interactive leisure and entertainment software development. The company's most recent filed accounts documents describe the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-01-04.

We have a number of two directors leading the following business at the moment, including Paula O. and David K. who have been doing the directors obligations since January 2015.

David K. 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	2013-01-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand					365	413	300	1 440	930	508	551	6 005
Current Assets	1 043	1 043	1 508	700	524	656	451	1 552	1 012	654	724	6 773
Debtors	632	632	576	94	159	243	151	112	82	146	173	768
Net Assets Liabilities					451	-65	-1 152	-1 428	-2 170	-2 235	-897	1 503
Other Debtors												768
Property Plant Equipment					2 480	2 049	1 283	1 022	1 234	750	583	295
Cash Bank In Hand	411	411	932	606	365
Net Assets Liabilities Including Pension Asset Liability	1 195	1 195	3 404	1 848	451
Tangible Fixed Assets	969	969	3 014	3 285	2 480

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 194	1 194	3 403	1 847	450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 298	4 635	5 830	6 493	7 061	7 600	7 967	8 255
Additions Other Than Through Business Combinations Property Plant Equipment						906		402	780		200
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable												249
Creditors					2 553	2 770	2 886	4 002	4 416	3 639	2 204	5 565
Increase From Depreciation Charge For Year Property Plant Equipment						1 337		663	568		367	288
Net Current Assets Liabilities	226	226	390	-1 437	-2 029	-2 114	-2 435	-2 450	-3 404	-2 985	-1 480	1 208
Other Creditors					2 353	2 570	2 786	3 902	4 316	3 539	2 104	5 216
Property Plant Equipment Gross Cost					5 778	6 684	7 113	7 515	8 295	8 350	8 550	8 550
Trade Creditors Trade Payables					200	200	100	100	100	100	100	100
Trade Debtors Trade Receivables					159	243	151	112	82	146	173
Capital Employed	1 195	1 195	3 404	1 848	451
Creditors Due Within One Year	817	817	1 118	2 137	2 553
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 211	2 859	1 357	351
Tangible Fixed Assets Cost Or Valuation		1 211	4 070	5 427	5 778
Tangible Fixed Assets Depreciation		242	1 056	2 142	3 298
Tangible Fixed Assets Depreciation Charged In Period		242	814	1 086	1 156
Value Shares Allotted Increase Decrease During Period		1	1	1

Company staff

Paula O.

Role: Director

Appointed: 01 January 2015

Latest update: 6 April 2024

David K.

Role: Director

Appointed: 04 January 2012

Latest update: 6 April 2024

People with significant control

David K.

Notified on 6 April 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-01-04
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 7 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 26 September 2016
Date Approval Accounts	26 September 2016

Dk Simulations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula O.

David K.

People with significant control

David K.

Accounts Documents

Company filings

Filing category

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