Dk1 Enterprise Limited in Leeds, LS15 8ET

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Dk1 Enterprise Limited. This company was started eight years ago and was registered under 10094505 as the reg. no. This office of the firm is based in Leeds. You can reach them at Unit 17, Crossgates Shopping Centre. This company's principal business activity number is 56102 which stands for Unlicensed restaurants and cafes. Thu, 31st Mar 2022 is the last time account status updates were reported.

This company has 1 director at present running this particular business, namely Demir K. who's been executing the director's responsibilities for eight years.

Demir K. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	608	398	2 354	11 501	38 545	12 472	2 639
Current Assets		398	2 609	8 102	39 550	19 109	12 360
Debtors						5 632	8 721
Net Assets Liabilities	-5 206	-9 654	-12 555	1 373	-16 859	-16 972	-7 381
Other Debtors						5 632	8 721
Property Plant Equipment	8 000	6 639	7 375	10 461	13 287	23 195	29 728
Total Inventories			255	255	1 005	1 005	1 000

Other Financial Data
Accrued Liabilities Deferred Income						500	810
Accumulated Depreciation Impairment Property Plant Equipment	2 000	3 660	5 253	-60 652	2 072	7 767	14 104
Additions Other Than Through Business Combinations Property Plant Equipment	10 000	299	2 329	4 361	4 898
Average Number Employees During Period				3	4	8	8
Bank Borrowings					48 750
Bank Borrowings Overdrafts					48 750	45 245	34 731
Corporation Tax Payable	748
Creditors	13 814	16 690	22 539	13 024	20 946	48 009	40 238
Dividends Paid On Shares						2 000
Finance Lease Liabilities Present Value Total						2 037	2 037
Fixed Assets					13 287	23 195	29 728
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 794	2 436
Increase From Depreciation Charge For Year Property Plant Equipment	2 000	1 660	1 593		2 072	5 695	6 337
Net Current Assets Liabilities	-13 206	-16 293	-19 930	-1 268	-30 146	-28 900	-27 878
Other Creditors	10 903	14 492	19 804	1 925	20 946
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				65 905
Other Disposals Property Plant Equipment				75 000
Other Taxation Social Security Payable	114					227
Property Plant Equipment Gross Cost	10 000	10 299	12 628	10 461	15 359	30 962	43 832
Raw Materials Consumables					1 005	1 005	1 000
Taxation Social Security Payable	862	334	320	11 099	19 638	227	2 660
Total Additions Including From Business Combinations Property Plant Equipment						15 603	12 870
Total Assets Less Current Liabilities				1 313	-16 859	-5 705	1 850
Trade Creditors Trade Payables	2 049	1 865	2 415

Company staff

Demir K.

Role: Director

Appointed: 31 March 2016

Latest update: 17 November 2023

People with significant control

Demir K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dk1 Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Demir K.

People with significant control

Demir K.

Accounts Documents

Company filings

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