Dpa Trading (UK) Limited in Manchester, M34 3PR

Description

Data updated on: 01-11-2023

Dpa Trading (UK) came into being in 2015 as a company enlisted under no 09853795, located at M34 3PR Manchester at 64 Manchester Road. The firm has been in business for nine years and its last known status is active. This enterprise's SIC code is 82990: Other business support service activities not elsewhere classified. Dpa Trading (UK) Ltd released its account information for the financial period up to 2022-11-30. The business latest annual confirmation statement was released on 2022-11-02.

As stated, this particular limited company was incorporated in 2015 and has been overseen by three directors, and out this collection of individuals two (Sonaben M. and Samir M.) are still in the management. To find professional help with legal documentation, this limited company has been utilizing the expertise of Sonaben M. as a secretary since the appointment on 2017-12-14.

Samir M. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 369	7 785	11 660		48 701	1 125	32 992
Current Assets	7 034	41 156	51 748	83 712	89 009	45 851	40 788
Debtors	482	3 371	10 648	53 682	8 148	8 226	7 796
Net Assets Liabilities	-10 616	5 397	15 757	7 566	21 414	18 914	28 569
Other Debtors	482	2 331	2 330	46 749
Property Plant Equipment		315 117	313 065	311 451	313 563	310 853	313 310
Total Inventories		30 000	29 440	30 030	32 160	36 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 430	17 938	34 114	50 290	66 466	52 292
Accumulated Depreciation Impairment Property Plant Equipment		1 557	3 609	5 848	8 566	11 276	13 119
Additions Other Than Through Business Combinations Intangible Assets		57 076	110 000
Additions Other Than Through Business Combinations Property Plant Equipment		316 674		625	4 830		4 300
Amortisation Rate Used For Intangible Assets		10	10	10	10	10	10
Average Number Employees During Period	1	5	7	8	8	7	4
Bank Borrowings Overdrafts		246 372	280 398	1 853	368 397	331 659	229 088
Corporation Tax Payable			2 924	856	2 934	2 553	11 465
Creditors	16 467	13 050	13 173	46 847	24 719	18 230	95 045
Decrease Through Discontinued Operations Intangible Assets							57 076
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Fixed Assets		367 763	462 203	444 413	430 349	411 463	371 018
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total							-25 166
Increase From Amortisation Charge For Year Intangible Assets		4 430	13 508	16 176	16 176	16 176	10 992
Increase From Depreciation Charge For Year Property Plant Equipment		1 557	2 052	2 239	2 718	2 710	4 553
Intangible Assets		52 646	149 138	132 962	116 786	100 610	57 708
Intangible Assets Gross Cost		57 076	167 076	167 076	167 076	167 076	110 000
Net Current Assets Liabilities	9 433	28 106	38 575	36 865	64 290	17 622	-54 257
Other Creditors	1 183	144 100	204 623	-5 665	5 177	88 511	85 836
Other Taxation Social Security Payable		1 139	4 645	524	2 323	3 721	1 409
Property Plant Equipment Gross Cost		316 674	316 674	317 299	322 129	322 129	326 429
Total Assets Less Current Liabilities	9 433	395 869	500 778	481 278	494 639	429 085	316 761
Trade Creditors Trade Payables	-1 183	11 911	5 604	25 767	14 285	11 955	-3 665
Trade Debtors Trade Receivables		1 040	8 318	6 933	8 148	8 226	7 796
Advances Credits Directors	144 100	204 623	128 334	27 178	78 511	59 104
Accruals Deferred Income	1 183
Capital Reserves	10 616
Creditors Due Within One Year	16 467
Net Assets Liability Excluding Pension Asset Liability	10 616
Staff Costs	11 617
Turnover Gross Operating Revenue	6 249

Company staff

Sonaben M.

Role: Director

Appointed: 03 November 2022

Latest update: 1 March 2024

Sonaben M.

Role: Secretary

Appointed: 14 December 2017

Latest update: 1 March 2024

Samir M.

Role: Director

Appointed: 03 November 2015

Latest update: 1 March 2024

People with significant control

Samir M.

Notified on 1 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-11-03
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Dpa Trading (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonaben M.

Sonaben M.

Samir M.

Sonaben M.

People with significant control

Samir M.

Accounts Documents

Company filings

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