Dark.ilaminati.composites Limited in Derby, DE72 3XG

Description

Data updated on: 14-11-2023

Started with Reg No. 08523183 11 years ago, Dark.ilaminati.composites Limited had been a private limited company until Tue, 3rd Oct 2023 - the day it was officially closed. Its last known office address was 53 Cowslip Meadow, Draycott Derby. The firm was known as Paul Kirk up till Fri, 5th Mar 2021 when the business name was changed.

Paul K. was this particular enterprise's director, formally appointed in 2013.

Paul K. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Dark.ilaminati.composites Limited 2021-03-05
Paul Kirk Ltd 2013-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	9 661	5 323	242

Balance Sheet
Cash Bank In Hand	16 488	21 509	19 938
Cash Bank On Hand			19 938	14 758	8 664
Current Assets	17 274	22 747	21 201	15 258	8 664
Debtors	786	1 238	975
Property Plant Equipment			229	534
Stocks Inventory			288
Tangible Fixed Assets		54	229
Total Inventories			288	500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 561	5 223	142
Shareholder Funds	9 661	5 323	242

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment			117	314
Average Number Employees During Period				1	1
Creditors			21 188	10 376	5 810
Creditors Due Within One Year	7 613	17 478	21 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment					314
Disposals Property Plant Equipment					848
Increase From Depreciation Charge For Year Property Plant Equipment				197
Net Current Assets Liabilities	9 661	5 269	13	4 882	2 854
Number Shares Allotted	100	100	100
Other Creditors			18 866	6 434	926
Other Taxation Social Security Payable			2 322	3 942	4 884
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			346	848
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		67	279
Tangible Fixed Assets Cost Or Valuation		67	346
Tangible Fixed Assets Depreciation		13	117
Tangible Fixed Assets Depreciation Charged In Period		13	104
Total Additions Including From Business Combinations Property Plant Equipment				502
Total Assets Less Current Liabilities	9 661	5 323	242	5 416	2 854
Trade Debtors Trade Receivables			975

Company staff

Paul K.

Role: Director

Appointed: 10 May 2013

Latest update: 5 October 2023

People with significant control

Paul K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	10 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Dark.ilaminati.composites Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Dark.ilaminati.composites Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014