Dkbt Limited in Finchley, N3 2SZ

Description

Data updated on: 01-11-2023

This Dkbt Limited firm has been on the market for at least five years, as it's been founded in 2019. Started with Registered No. 11871114, Dkbt is categorised as a Private Limited Company located in 3rd Floor Marlborough House, Finchley N3 2SZ. This company's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. Tue, 31st May 2022 is the last time the accounts were filed.

When it comes to the firm's executives list, since 2019 there have been two directors: Kathryn S. and David W..

Executives with significant control over the firm are: Kathryn S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	32 073	110 148	165 814	405 344
Current Assets	36 741	112 412	182 406	416 457
Debtors	4 668	2 264	16 592	11 113
Other Debtors	3 118	1 364	5 759	5 696
Property Plant Equipment	1 373 926	1 373 926	1 373 926

Other Financial Data
Amount Specific Advance Or Credit Directors	2 910	236	3 306	3 006
Amount Specific Advance Or Credit Made In Period Directors	3 118	246	3 670
Amount Specific Advance Or Credit Repaid In Period Directors		2 920	600	300
Average Number Employees During Period	3	3	2	2
Creditors	1 395 572	1 279 787	1 289 423	1 497 281
Fixed Assets	1 862 326	1 862 326	1 862 326	1 862 326
Investments Fixed Assets	488 400	488 400	488 400	488 400
Investments In Group Undertakings	488 400	488 400	488 400	488 400
Net Current Assets Liabilities	-1 358 831	-1 167 375	-1 107 017	-1 080 824
Number Shares Issued Fully Paid	20	20	20	50
Other Creditors	1 395 006	1 273 298	1 273 858	1 528 262
Other Taxation Social Security Payable		6 349	15 277	6 144
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	1 373 926	1 373 926	1 373 926
Total Assets Less Current Liabilities	503 495	694 951	755 309	781 502
Trade Creditors Trade Payables	566	140	288	-37 125
Trade Debtors Trade Receivables	1 550	900	10 833	5 417
Nominal Value Shares Issued Specific Share Issue	1
Total Additions Including From Business Combinations Property Plant Equipment	1 373 926

Company staff

Kathryn S.

Role: Director

Appointed: 09 March 2019

Latest update: 26 January 2024

David W.

Role: Director

Appointed: 09 March 2019

Latest update: 26 January 2024

People with significant control

Kathryn S.

Notified on 9 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 9 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	09 March 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Dkbt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn S.

David W.

People with significant control

Kathryn S.

David W.

Accounts Documents

Company filings

Filing category

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