Dkf Insolvency Limited in Southend-on-sea, SS1 1DB

Description

Data updated on: 01-11-2023

This particular business is based in Southend-on-sea registered with number: 09067380. The company was started in 2014. The office of the company is situated at 6 Royal Mews . The post code for this place is SS1 1DB. The company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Thu, 30th Jun 2022 is the last time when the company accounts were reported.

In order to satisfy its customer base, this company is constantly being overseen by a number of two directors who are Katie W. and Darren W.. Their work been of cardinal use to this company for nine years.

Executives who control the firm include: Katie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand		92 268	118 309	174 439	137 618	110 316	63 920	137 166
Current Assets	44 952	119 402	138 265	187 866	154 191	155 556	127 905	189 231
Debtors	25 088	27 134	19 956	13 427	16 573	45 240	63 985	52 065
Net Assets Liabilities		62 942	92 998	136 236	107 900	99 709	718	35 004
Other Debtors		5 746	3 882	6 181	7 266	11 149	26 278	11 379
Property Plant Equipment		726	581	465	502	395	2 447	13 761
Cash Bank In Hand	19 864	92 268
Net Assets Liabilities Including Pension Asset Liability	13 663	62 942
Stocks Inventory	8 873
Tangible Fixed Assets	908	726

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	13 463	62 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		410	555	671	797	904	1 532	4 972
Additions Other Than Through Business Combinations Property Plant Equipment					163		2 680	14 754
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable		43 323	27 312	35 883	33 594	31 709		29 243
Creditors		57 041	45 738	52 007	46 698	56 167	129 169	165 373
Future Minimum Lease Payments Under Non-cancellable Operating Leases		6 500	6 500	6 500	7 250	7 250	7 250	17 500
Increase From Depreciation Charge For Year Property Plant Equipment			145	116	126	107	628	3 440
Net Current Assets Liabilities	12 937	62 361	92 527	135 859	107 493	99 389	-1 264	23 858
Other Creditors		950	2 310	1 502	999	1 584	1 632	1 567
Other Taxation Social Security Payable		11 541	15 080	9 570	10 535	13 128	7 725	11 723
Property Plant Equipment Gross Cost		1 136	1 136	1 136	1 299	1 299	3 979	18 733
Provisions For Liabilities Balance Sheet Subtotal		145	110	88	95	75	465	2 615
Total Assets Less Current Liabilities	13 845	63 087	93 108	136 324	107 995	99 784	1 183	37 619
Trade Creditors Trade Payables		975	909	1 425	1 301	9 460	5 214	6 181
Trade Debtors Trade Receivables		929	2 087		5 018	949	1 778	800
Capital Employed	13 663	62 942
Creditors Due Within One Year	32 015	57 041
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges	182	145
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 136
Tangible Fixed Assets Cost Or Valuation	1 136	1 136
Tangible Fixed Assets Depreciation	228	410
Tangible Fixed Assets Depreciation Charged In Period	228	182
Value Shares Allotted Increase Decrease During Period	100

Company staff

Katie W.

Role: Director

Appointed: 25 September 2015

Latest update: 12 June 2024

Darren W.

Role: Director

Appointed: 03 June 2014

Latest update: 12 June 2024

People with significant control

Katie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Darren W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-06-03
Date Approval Accounts	3 September 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Dkf Insolvency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie W.

Darren W.

People with significant control

Katie W.

Darren W.

Accounts Documents

Company filings

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