Dkl Kreative Options Limited in Cheshire, SK9 1PT

Description

Data updated on: 01-11-2023

Situated at Enterprise House, 97 Alderley, Cheshire SK9 1PT Dkl Kreative Options Limited is categorised as a Private Limited Company issued a 06464641 registration number. This firm was established on 2008-01-04. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. 31st December 2018 is the last time company accounts were filed.

As suggested by the following enterprise's executives list, since June 2017 there have been two directors: Lee B. and Paul B..

Paul B. is the individual who controls this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	7 115	-2 297	-17 188	-29 540	-26 398

Balance Sheet
Cash Bank On Hand					74 633	105 026	61 809	62 850
Current Assets	19 556	5 249	7 279	38 419	454 833	753 507	527 973	344 260
Debtors	19 556	5 249	6 282	1 416	380 200	648 481	466 164	281 410
Net Assets Liabilities						-27 891	-46 435	37 348
Other Debtors					42	418 831	200 000	202 480
Property Plant Equipment					18 597	14 777	11 083	10 292
Cash Bank In Hand			997	37 003	74 633
Net Assets Liabilities Including Pension Asset Liability	7 115	-2 297	-17 188	-29 540	-26 398
Tangible Fixed Assets	414	310	232	413	18 597

Capital & Reserves
Called Up Share Capital	1	1	1	3	3
Profit Loss Account Reserve	7 114	-2 298	-17 189	-29 543	-26 401
Shareholder Funds	7 115	-2 297	-17 188	-29 540	-26 398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 657	11 448	15 142	18 573
Corporation Tax Payable					822	600
Creditors					453 135	798 032	586 178	316 866
Increase From Depreciation Charge For Year Property Plant Equipment						4 791	3 695	3 431
Net Current Assets Liabilities	6 822	-2 545	-17 373	-29 870	-44 995	-44 477	-58 205	27 394
Number Shares Issued Fully Paid							2
Other Creditors					445 684	793 013	582 498	298 220
Other Taxation Social Security Payable					4 518	4 971	3 680	18 646
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					25 254	26 225	26 225	28 865
Provisions For Liabilities Balance Sheet Subtotal						-1 809	-687	338
Total Additions Including From Business Combinations Property Plant Equipment						971		2 640
Total Assets Less Current Liabilities	7 236	-2 235	-17 141	-29 457	-26 398	-29 700	-47 122	37 686
Trade Creditors Trade Payables					2 111	48
Trade Debtors Trade Receivables					329 914	229 649	266 164	78 930
Creditors Due Within One Year	12 734	7 794	24 652	68 289	499 828
Fixed Assets	414	310	232	413	18 597
Number Shares Allotted		1	1	2	2
Provisions For Liabilities Charges	121	62	47	83
Share Capital Allotted Called Up Paid	1	1	1	2	2
Tangible Fixed Assets Additions				319	24 383
Tangible Fixed Assets Cost Or Valuation	552	552	552	871	25 254
Tangible Fixed Assets Depreciation	138	242	320	458	6 657
Tangible Fixed Assets Depreciation Charged In Period		104	78	138	6 199
Amount Specific Advance Or Credit Directors		5 249	5 938

Company staff

Lee B.

Role: Director

Appointed: 20 June 2017

Latest update: 21 March 2024

Paul B.

Role: Director

Appointed: 04 January 2008

Latest update: 21 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	21 March 2021
Account last made up date	31 December 2018
Confirmation statement next due date	19 January 2022
Confirmation statement last made up date	05 January 2021

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	25 March 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Dkl Kreative Options Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Paul B.

Deborah B.

People with significant control

Paul B.

Accounts Documents

Company filings

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