Dkb Creative Limited in Salisbury, SP1 3NH

Description

Data updated on: 01-11-2023

Dkb Creative is a company with it's headquarters at SP1 3NH Salisbury at 3 Cornwall Road. The company has been registered in year 2013 and is registered under the identification number 08662380. The company has been on the British market for eleven years now and company state is active. This business's Standard Industrial Classification Code is 74100 and has the NACE code: specialised design activities. 31st August 2022 is the last time the accounts were reported.

Within the following business, many of director's obligations have so far been fulfilled by Darren B. and Kirsty B.. When it comes to these two executives, Darren B. has carried on with the business for the longest period of time, having been a vital part of directors' team since August 2013. Furthermore, the managing director's responsibilities are often supported by a secretary - Kirsty B., who was chosen by the business on 2013-08-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-03-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand				76 053	76 007	62 456	56 039	44 992	78 165
Current Assets	51 017	70 795	75 334	82 097	76 995	67 292	63 877	49 823	102 175
Debtors	6 872	20 656	16 607	6 044	988	4 836	7 838	4 831	24 010
Property Plant Equipment				5 644	3 557	3 240	2 651	6 009	5 136
Other Debtors									177
Cash Bank In Hand	44 145	50 139	58 727
Net Assets Liabilities Including Pension Asset Liability	100	100	100
Tangible Fixed Assets	5 610	5 835	5 350

Capital & Reserves
Called Up Share Capital	100	100	100
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 042	7 459	8 539	9 423	11 426	12 299
Average Number Employees During Period				2	2	2	2	2	2
Creditors				67 641	66 196	57 336	63 672	47 358	44 576
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 769
Disposals Property Plant Equipment					3 670
Increase From Depreciation Charge For Year Property Plant Equipment					1 186	1 080	884	2 003	873
Net Current Assets Liabilities	-5 510	-5 735	-5 250	14 456	10 799	9 956	205	2 465	57 599
Other Creditors				46 606	58 952	46 264	54 088	35 202	22 971
Other Taxation Social Security Payable				21 035	7 244	11 072	9 584	12 156	21 605
Property Plant Equipment Gross Cost				14 686	11 016	11 779	12 074	17 435
Total Assets Less Current Liabilities	100	100	100	20 100	14 356	13 196	2 856	8 474	62 735
Trade Debtors Trade Receivables				6 044	988	4 836	7 838	4 831	23 833
Total Additions Including From Business Combinations Property Plant Equipment						763	295	5 361
Creditors Due Within One Year	56 527	76 530	80 584
Fixed Assets	5 610	5 835	5 350
Tangible Fixed Assets Additions	7 480	2 170	1 299
Tangible Fixed Assets Cost Or Valuation	7 480	9 650	10 949
Tangible Fixed Assets Depreciation	1 870	3 815	5 599
Tangible Fixed Assets Depreciation Charged In Period	1 870	1 945	1 784

Company staff

Kirsty B.

Role: Secretary

Appointed: 23 August 2013

Latest update: 7 April 2024

Darren B.

Role: Director

Appointed: 23 August 2013

Latest update: 7 April 2024

Kirsty B.

Role: Director

Appointed: 23 August 2013

Latest update: 7 April 2024

People with significant control

Executives with significant control over the firm are: Darren B. has substantial control or influence over the company owns 1/2 or less of company shares. Kirsty B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darren B.

Notified on 23 August 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Kirsty B.

Notified on 23 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 August 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-08-23
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 April 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 February 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 March 2023

Dkb Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty B.

Darren B.

Kirsty B.

People with significant control

Darren B.

Kirsty B.

Accounts Documents

Company filings

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