Dlk Furnishings Ltd. in Bristol, BS9 3EF

Description

Data updated on: 21-07-2015

The company referred to as Dlk Furnishings was started on Wed, 13th Jan 2010 as a private limited company. The company office was located in Bristol on Westbury Court Church Road, Westbury-on-trym. The address post code is BS9 3EF. The office registration number for Dlk Furnishings Ltd. was 07123921. Dlk Furnishings Ltd. had been active for five years up until Tue, 21st Jul 2015. fourteen years ago the firm switched its registered name from Dlk Furnishing to Dlk Furnishings Ltd..

Danny M., Sally A. and Lisa M. were listed as firm's directors and were managing the company from 2010 to 2015.

Previous company's names
Dlk Furnishings Ltd. 2010-03-01
Dlk Furnishing Ltd 2010-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31
Currency	GBP	GBP	GBP	GBP
Net Worth	61 380	24 353	33 559	33 559

Balance Sheet
Cash Bank In Hand	92 597		23 702	23 702
Current Assets	396 927	489 924	332 299	332 299
Debtors	31 330	61 374	26 737	26 737
Net Assets Liabilities Including Pension Asset Liability	61 380	24 353	33 559	33 559
Stocks Inventory	273 000	428 550	281 860	281 860
Tangible Fixed Assets	83 250	60 719	33 041	33 041

Capital & Reserves
Called Up Share Capital	2	2	3	3
Profit Loss Account Reserve	61 378	24 351	33 556	33 556
Shareholder Funds	61 380	24 353	33 559	33 559

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	346 982	341 163
Creditors Due Within One Year Total Current Liabilities	71 815	185 127
Fixed Assets	83 250	60 719	33 041	33 041
Net Current Assets Liabilities	325 112	304 797	6 341	6 341
Tangible Fixed Assets Additions		15 625
Tangible Fixed Assets Cost Or Valuation	111 000	113 625	110 875	110 875
Tangible Fixed Assets Depreciation	27 750	52 906	77 834	77 834
Tangible Fixed Assets Depreciation Charge For Period		28 406
Tangible Fixed Assets Depreciation Disposals		-3 250
Tangible Fixed Assets Disposals		-13 000
Total Assets Less Current Liabilities	408 362	365 516	39 382	39 382
Creditors Due Within One Year			325 958	325 958
Number Shares Allotted				3
Par Value Share				1
Provisions For Liabilities Charges			5 823	5 823
Share Capital Allotted Called Up Paid			3	3

Company staff

Sally A.

Role: Secretary

Appointed: 11 February 2013

Latest update: 3 August 2023

Danny M.

Role: Director

Appointed: 01 February 2010

Latest update: 3 August 2023

Sally A.

Role: Director

Appointed: 01 February 2010

Latest update: 3 August 2023

Lisa M.

Role: Director

Appointed: 01 February 2010

Latest update: 3 August 2023

Accounts Documents

Account next due date	31 October 2015
Account last made up date	31 January 2014
Return next due date	10 February 2015
Return last made up date	13 January 2014

Annual Accounts 22 October 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 October 2014

Dlk Furnishings Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally A.

Danny M.

Sally A.

Lisa M.

Michael F.

Barbara K.

Accounts Documents

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