Dt Two Limited in Swansea, SA2 9LZ

Description

Data updated on: 01-11-2023

Dt Two Limited with the registration number 07687697 has been on the market for thirteen years. This particular Private Limited Company can be contacted at 2 Rustic Close, Sketty in Swansea and its post code is SA2 9LZ. The enterprise's Standard Industrial Classification Code is 47599, that means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Dt Two Ltd reported its account information for the financial year up to 2022/11/27. The firm's latest confirmation statement was released on 2023/06/29.

Our data about this particular firm's personnel shows us there are three directors: Bradley D., Cameron D. and Claire D. who were appointed on 2022-08-16, 2011-06-29.

Executives with significant control over the firm are: Cameron D. owns 1/2 or less of company shares. Claire D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-29	2018-11-29	2019-11-29	2020-11-27	2021-11-27
Currency
Net Worth	3 615	10 144	11 733	27 774	44 809

Balance Sheet
Cash Bank In Hand	41 683	30 088	81 750	138 561	147 227
Cash Bank On Hand					147 227	70 075	37 623	29 424	17 040	3 009
Current Assets	227 019	296 697	379 613	458 621	485 996	467 456	339 437	230 503	168 604	124 384
Debtors	86 583	68 128	73 934	98 117	114 791	138 403	89 814	71 079	32 564	22 375
Net Assets Liabilities					44 809	49 174		-231 380	-171 631	-73 068
Net Assets Liabilities Including Pension Asset Liability	3 615	10 144	11 733	27 774	44 809
Other Debtors					22 213	23 358	24 481	24 929	18 647	21 632
Property Plant Equipment					24 294	18 221	13 665	12 237	9 476	6 965
Stocks Inventory	98 753	198 481	223 929	221 943	223 978
Tangible Fixed Assets	411	1 793	1 722	1 292	24 294
Total Inventories					223 978	258 978	212 000	130 000	119 000	99 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 515	10 044	11 633	27 674	44 709
Shareholder Funds	3 615	10 144	11 733	27 774	44 809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 288	9 361	13 917	17 375	20 527	23 038
Average Number Employees During Period						14	14	10	8	8
Creditors					460 622	436 503	452 504	474 120	50 000	33 990
Creditors Due Within One Year	223 815	287 996	369 252	431 889	460 622
Increase From Depreciation Charge For Year Property Plant Equipment						6 073	4 556	3 458	3 152	2 511
Net Current Assets Liabilities	3 204	8 701	10 361	26 732	25 374	30 953	-113 067	-243 617	-131 107	-44 719
Number Shares Allotted		100	100	100	100
Other Creditors					17 428	9 997	8 212	9 061	20 725	13 656
Other Taxation Social Security Payable					40 449	33 991	43 595	52 816	57 682	59 975
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					27 582	27 582	27 582	29 612	30 003
Provisions For Liabilities Balance Sheet Subtotal					4 859					1 324
Provisions For Liabilities Charges		350	350	250	4 859
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 722	463		24 880
Tangible Fixed Assets Cost Or Valuation	517	2 239	2 702	2 702	27 582
Tangible Fixed Assets Depreciation	106	446	980	1 410	3 288
Tangible Fixed Assets Depreciation Charged In Period		340	534	430	1 878
Total Additions Including From Business Combinations Property Plant Equipment								2 030	391
Total Assets Less Current Liabilities	3 615	10 494	12 083	28 024	49 668	49 174	-99 402	-231 380	-121 631	-37 754
Trade Creditors Trade Payables					402 745	392 515	400 697	412 243	221 304	84 462
Trade Debtors Trade Receivables					92 578	115 045	65 333	46 150	13 917	743
Bank Borrowings Overdrafts									50 000	33 990

Company staff

Bradley D.

Role: Director

Appointed: 16 August 2022

Latest update: 26 January 2024

Cameron D.

Role: Director

Appointed: 16 August 2022

Latest update: 26 January 2024

Claire D.

Role: Director

Appointed: 29 June 2011

Latest update: 26 January 2024

People with significant control

Cameron D.

Notified on 16 August 2022

Nature of control:

1/2 or less of shares

Claire D.

Notified on 21 November 2019

Nature of control:

over 1/2 to 3/4 of shares

Christina D.

Notified on 29 June 2016

Ceased on 1 July 2022

Nature of control:

1/2 or less of shares

Paul D.

Notified on 30 June 2016

Ceased on 21 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 August 2024
Account last made up date	27 November 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 7th April 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	7th April 2014
Annual Accounts 6th July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6th July 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 April 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	30 November 2017
End Date For Period Covered By Report	29 November 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	27 November 2020
Annual Accounts
Start Date For Period Covered By Report	28 November 2020
End Date For Period Covered By Report	27 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	27 November 2021

Dt Two Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley D.

Cameron D.

Claire D.

Christina D.

Paul D.

People with significant control

Cameron D.

Claire D.

Christina D.

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Dt Two Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley D.

Cameron D.

Claire D.

Christina D.

Paul D.

People with significant control

Cameron D.

Claire D.

Christina D.

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013