Dnk Associates Limited in Solihull, B93 9LF

Description

Data updated on: 01-11-2023

Dnk Associates Limited could be gotten hold of in 1623 Warwick Road, Knowle in Solihull. Its zip code is B93 9LF. Dnk Associates has been in this business since the firm was set up on 2006-02-01. Its registration number is 05694525. This enterprise's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. Dnk Associates Ltd released its latest accounts for the period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-02-01.

Since 2006-02-01, this company has only been overseen by 1 managing director: Djaffar K. who has been caring of it for eighteen years.

Djaffar K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 655	1 919	1 979	1 167	988	210

Balance Sheet
Cash Bank On Hand						6 348	21 913
Current Assets	9 931	9 962	5 427	4 800	15 513	6 843	30 413	12 813	23 518	26 795	39 717	48 652	57 088
Debtors	495	660	495	585	495	495	8 500
Net Assets Liabilities						210	184	3 970	17 684	21 421	21 485	11 522	29 996
Property Plant Equipment						107	300
Cash Bank In Hand	9 436	9 302	4 932	4 215	15 018	6 348
Net Assets Liabilities Including Pension Asset Liability	2 655	1 919	1 979	1 167	988	210
Tangible Fixed Assets			1 040	664	288	107

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 654	1 918	1 978	1 166	987	209
Shareholder Funds	2 655	1 919	1 979	1 167	988	210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 057	3 314
Average Number Employees During Period							1		1	1	1	2	1
Creditors						6 719	30 469	8 969	5 834	5 753	18 421	37 130	27 416
Increase From Depreciation Charge For Year Property Plant Equipment							257
Net Current Assets Liabilities	2 655	1 919	1 147	635	757	6 843	-56	3 844	17 684	21 042	21 296	11 522	29 672
Other Creditors						1 344	23 984
Other Taxation Social Security Payable						5 375	6 485
Property Plant Equipment Gross Cost						3 164	3 614
Provisions For Liabilities Balance Sheet Subtotal						21	60	24		88	44		76
Total Additions Including From Business Combinations Property Plant Equipment							450
Total Assets Less Current Liabilities	2 655	1 919	2 187	1 299	15 801	6 950	244	3 994	17 684	21 509	21 529	11 522	30 072
Trade Debtors Trade Receivables						495	8 500
Creditors Due Within One Year Total Current Liabilities	7 276	8 043
Fixed Assets			1 040	664	288	107		150		467	233		400
Creditors Due After One Year					14 756	6 719
Creditors Due Within One Year		8 043	4 280	4 165	14 756
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Provisions For Liabilities Charges			208	132	57	21
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions			1 130
Tangible Fixed Assets Cost Or Valuation		2 034	3 164	3 164	3 164	3 164
Tangible Fixed Assets Depreciation		2 034	2 124	2 500	2 876	3 057
Tangible Fixed Assets Depreciation Charged In Period			90	376	376	181

Company staff

Djaffar K.

Role: Director

Appointed: 01 February 2006

Latest update: 23 April 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 01 February 2006

Resigned: 01 February 2006

Address: Lower Road, London, SE16 2XB

Latest update: 23 April 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 01 February 2006

Resigned: 01 February 2006

Address: Lower Road, London, SE16 2XB

Latest update: 23 April 2024

Nicola K.

Role: Secretary

Appointed: 01 February 2006

Resigned: 31 July 2012

Latest update: 23 April 2024

People with significant control

Djaffar K.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Dnk Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Djaffar K.

Jpcors Limited

Jpcord Limited

Nicola K.

People with significant control

Djaffar K.

Accounts Documents

Company filings

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