Dps (brockley) Limited in Croydon, CR0 6AA

Description

Data updated on: 01-11-2023

Dps (brockley) Limited is a Private Limited Company, with headquarters in 52 Lower Addiscombe Road, Croydon. The company's post code is CR0 6AA. This business 's been 18 years on the local market. The business registration number is 05830477. This firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. 2022/10/31 is the last time when the company accounts were reported.

Shital D. is this particular company's single managing director, who was appointed in 2010 in April. The firm had been overseen by Parthiv D. until 2010. What is more a different director, including Ketan P. quit in August 2007. In order to provide support to the directors, this firm has been utilizing the skills of Shital D. as a secretary since 2006.

Shital D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-91 489	-187 823	-154 858	-19 339	-9 942	494 150

Balance Sheet
Cash Bank On Hand											2 774	68 990
Current Assets	2 000 140	1 558 768	1 159 129	809 709	474 427	1 005 554	471 203	771 698	234 404	234 508	69 143	193 749
Debtors	38 658	11 397	50 120	39 616	63 274	94 839					18 903	124 759
Net Assets Liabilities						-106 476	-87 450	17 661	27 130	26 632	37 755	313 445
Other Debtors												3 630
Property Plant Equipment											207 025	994 805
Total Inventories											47 466
Cash Bank In Hand	6 961	3 611	395	195	509	71
Intangible Fixed Assets				100 625	100 625	100 625
Net Assets Liabilities Including Pension Asset Liability	-91 489	-187 823	-154 858	-19 339	-9 942	494 150
Stocks Inventory	1 954 521	1 543 760	1 108 614	770 094	410 644	910 644
Tangible Fixed Assets		58 188	55 126	52 064

Capital & Reserves
Called Up Share Capital	761	761	761	761	761	761
Profit Loss Account Reserve	-92 250	-188 584	-155 619	-20 100	-10 703	-6 611
Shareholder Funds	-91 489	-187 823	-154 858	-19 339	-9 942	494 150

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										11 972	13 922
Additions Other Than Through Business Combinations Property Plant Equipment												537 780
Amounts Owed By Group Undertakings Participating Interests												121 129
Amounts Owed To Group Undertakings Participating Interests												500
Average Number Employees During Period								1	1		1	1
Bank Borrowings Overdrafts											73 736	384 583
Corporation Tax Payable											15 360	8 403
Creditors						275 841	314 928	314 928	29 928	98 928	138 255	490 526
Net Current Assets Liabilities	1 437 022	961 223	549 256	223 691	165 274	669 366	227 478	332 589	57 058	125 560	144 413	-296 777
Other Creditors											122 128	452 729
Other Taxation Social Security Payable											8 189
Property Plant Equipment Gross Cost											207 025	994 805
Total Assets Less Current Liabilities	1 437 022	1 019 411	604 382	376 380	265 899	769 991	227 478	332 589	57 058	125 560	144 413	698 028
Total Increase Decrease From Revaluations Property Plant Equipment												250 000
Trade Creditors Trade Payables											19 000	28 894
Trade Debtors Trade Receivables											18 903
Creditors Due After One Year	1 528 511	1 207 234	759 240	395 719	275 841	275 841
Creditors Due Within One Year	563 118	597 545	609 873	586 214	309 349	336 188
Fixed Assets		58 188	55 126	152 689	100 625	100 625
Intangible Fixed Assets Additions				100 625
Intangible Fixed Assets Cost Or Valuation				100 625	100 625	100 625
Other Debtors Due After One Year				39 616	63 470
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				196	196
Revaluation Reserve						500 000
Tangible Fixed Assets Additions		61 250
Tangible Fixed Assets Cost Or Valuation		61 250	61 250	61 250
Tangible Fixed Assets Depreciation		3 062	6 124	9 186
Tangible Fixed Assets Depreciation Charged In Period		3 062	3 062	3 062
Tangible Fixed Assets Disposals					52 064

Company staff

Shital D.

Role: Director

Appointed: 01 April 2010

Latest update: 29 March 2024

Shital D.

Role: Secretary

Appointed: 26 May 2006

Latest update: 29 March 2024

Parthiv D.

Role: Director

Appointed: 01 August 2009

Resigned: 01 April 2010

Latest update: 29 March 2024

Ketan P.

Role: Director

Appointed: 26 May 2006

Resigned: 31 August 2007

Latest update: 29 March 2024

Ivar S.

Role: Director

Appointed: 26 May 2006

Resigned: 01 September 2017

Latest update: 29 March 2024

People with significant control

Shital D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	5 September 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	3 June 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Dps (brockley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shital D.

Shital D.

Parthiv D.

Ketan P.

Ivar S.

People with significant control

Shital D.

Accounts Documents

Company filings

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