Dpc (2011) Limited in Leicester, LE3 5GF

Description

Data updated on: 01-11-2023

Dpc (2011) started its business in 2011 as a Private Limited Company registered with number: 07536182. This company has been functioning for thirteen years and it's currently active. This company's head office is based in Leicester at C/o 50 Woodgate. You can also locate the firm using its zip code, LE3 5GF. This company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Dpc (2011) Ltd released its account information for the financial year up to Thursday 30th June 2022. The business latest confirmation statement was filed on Tuesday 11th April 2023.

As stated, the following business was started in 2011 and has so far been overseen by eight directors, and out of them four (Mahomed G., Feroz O., Mahomed P. and Sikander J.) are still a part of the company.

Sikander J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-29	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		12 540			131 470	196 636	259 886

Balance Sheet
Cash Bank In Hand			81 606	81 606	121 591	145 345	15 094
Current Assets	1 094 000		111 167	111 167	121 591	145 345	21 117
Debtors	1 094 000		29 561	29 561			6 023
Net Assets Liabilities Including Pension Asset Liability	12 540	12 540	71 244	71 244	131 469	196 636	259 886
Tangible Fixed Assets	160 000	160 000	2 392 100	2 392 100	2 391 698	2 391 356	2 391 065

Capital & Reserves
Called Up Share Capital	12 540		12 540	12 540	12 540	12 540	12 540
Profit Loss Account Reserve			58 704	58 704	118 930	184 096	247 346
Shareholder Funds		12 540			131 470	196 636	259 886

Other Financial Data
Bank Borrowings					1 089 140	1 045 873	995 050
Bank Borrowings Overdrafts Secured			1 180 355		1 128 240	1 084 973	1 040 149
Capital Employed	12 540		71 244	71 244	131 469
Creditors Due After One Year	1 241 460		2 382 715	2 382 715	2 330 600	2 287 333	2 071 510
Creditors Due Within One Year			49 308	49 308	51 219	52 732	80 786
Net Current Assets Liabilities	1 094 000		61 859	61 859	70 372	92 613	-59 669
Number Shares Allotted		12 540		12 540	12 540	12 540	12 540
Other Creditors After One Year					1 241 460	1 241 460	1 076 460
Par Value Share		1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		12 540
Share Capital Allotted Called Up Paid	12 540	12 540	12 540	12 540	12 540	12 540	12 540
Tangible Fixed Assets Additions				2 232 574
Tangible Fixed Assets Cost Or Valuation		160 000		2 392 574	2 392 574	2 392 575	2 392 575
Tangible Fixed Assets Depreciation				474	876	1 219	1 510
Tangible Fixed Assets Depreciation Charged In Period				474	402	342	291
Total Assets Less Current Liabilities	1 254 000		2 453 959	2 453 959	2 462 069	2 483 969	2 331 396
Value Shares Allotted						1	1