Dkmn Ltd in Nottingham, NG2 6BT

Description

Data updated on: 01-11-2023

Dkmn Ltd was set up as Private Limited Company, located in 5 Tudor Square, West Bridgford, Nottingham. It's post code is NG2 6BT. This enterprise was formed in 2011. Its Companies House Reg No. is 07869933. This enterprise's Standard Industrial Classification Code is 47110 which means . Its latest annual accounts were submitted for the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was released on Mon, 2nd Jan 2023.

The information describing the following firm's management shows that there are two directors: Dhinesh M. and Michael N. who were appointed on December 5, 2011.

Dhinesh M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-30	2016-01-31	2017-01-31	2018-01-30	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-16 594	-45 275	-69 992		-91 889

Balance Sheet
Current Assets	21 146	20 704	22 785	23 377	23 377	22 388	22 486	22 486	22 485	22 487	26 294	24 770	25 565
Net Assets Liabilities				-91 889		-108 239	-118 202	-118 202	-131 404	-136 547	-122 653	-129 657	-137 091
Cash Bank In Hand	1 547	105	100		1 542
Debtors	6 750	6 750	6 750		6 750
Intangible Fixed Assets	8 800	8 800	8 800		8 800
Net Assets Liabilities Including Pension Asset Liability	-16 594	-45 275	-69 992		-91 889
Stocks Inventory	11 993	13 849	15 935		15 085
Tangible Fixed Assets	30 339	25 756	21 870		18 570

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000		25 000
Profit Loss Account Reserve	-41 594	-70 275	-94 992		-116 889
Shareholder Funds	-16 594	-45 275	-69 992		-91 889

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors				142 636		155 197	162 881	162 881	174 073	177 502	165 958	170 201	177 380
Fixed Assets	39 139	34 556	30 670	27 370	27 370	24 570	22 193	22 193	20 184	18 468	17 011	15 774	14 724
Net Current Assets Liabilities	-55 733	-79 831	-100 662	-119 259	-119 259	-132 809	-140 395	-140 395	-151 588	-155 015	-139 664	-145 431	-151 815
Total Assets Less Current Liabilities	-16 594	-45 275	-69 992	-91 889	-91 889	-108 239	-118 202	-118 202	-131 404	-136 547	-122 653	-129 657	-137 091
Creditors Due Within One Year	76 023	100 535	123 447		142 636
Intangible Fixed Assets Additions	8 800
Intangible Fixed Assets Cost Or Valuation	8 800	8 800	8 800		8 800
Number Shares Allotted		25 000
Par Value Share		1
Share Capital Allotted Called Up Paid	25 000	25 000
Tangible Fixed Assets Additions	35 736
Tangible Fixed Assets Cost Or Valuation	35 736	35 736	35 736		35 736
Tangible Fixed Assets Depreciation	5 397	9 980	13 866		17 166
Tangible Fixed Assets Depreciation Charged In Period	5 397	4 583	3 886		3 300

Company staff

Dhinesh M.

Role: Director

Appointed: 05 December 2011

Latest update: 24 April 2024

Michael N.

Role: Director

Appointed: 05 December 2011

Latest update: 24 April 2024

People with significant control

Dhinesh M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael N.

Notified on 6 April 2016

Ceased on 20 December 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-05
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 August 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 September 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	6 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 21 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Dkmn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhinesh M.

Michael N.

People with significant control

Dhinesh M.

Michael N.

Accounts Documents

Company filings

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