DK QS SERVICES LIMITED, Leamington Spa, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £1.6K

Key figures

Profit / (loss)

2014£1,588

2015£-6,117

2016£855

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2014£1,688

2015£-6,017

2016£855

2017£100

2018£-1,079

2019£100

2020£-1,598

2021£-13,042

2022£-27,686

2023£-28,558

Net Assets Liabilities

2014—

2015—

2016£955

2017£-1,938

2018£-1,079

2019£100

2020£-1,598

2021£-13,042

2022£-27,686

2023£-28,558

Equity

2014—

2015—

2016£855

2017£100

2018£-1,079

2019£100

2020£-1,598

2021£-13,042

2022£-27,686

2023£-28,558

Current Assets

2014£13,043

2015£7,476

2016£7,949

2017£6,987

2018£6,477

2019£5,005

2020£7,606

2021£3,888

2022£281

2023£545

Net Current Assets Liabilities

2014£-6,135

2015£-12,502

2016£-2,559

2017£-2,868

2018£-911

2019£-1,513

2020£-830

2021£-12,316

2022£-26,355

2023£-28,558

Total Assets Less Current Liabilities

2014£1,688

2015£-6,017

2016£955

2017£-1,938

2018£-274

2019£-1,074

2020£23

2021£-11,736

2022£-26,355

2023£-28,558

Cash Bank On Hand

2014—

2015—

2016£6,749

2017£5,737

2018£4,727

2019£100

2020£100

2021—

2022—

2023—

Debtors

2014£2,730

2015£2,100

2016£1,200

2017£1,250

2018£1,750

2019—

2020—

2021—

2022—

2023—

Creditors

2014—

2015—

2016£10,508

2017£9,855

2018£7,388

2019£6,518

2020£8,436

2021£16,204

2022£26,636

2023£29,103

Other Creditors

2014—

2015—

2016£690

2017£45

2018£107

2019—

2020—

2021—

2022—

2023—

Number Shares Allotted

2014100

2015100

2016100

2017100

2018—

2019—

2020100

2021—

2022—

2023—

Par Value Share

2014—

2015—

2016—

2017—

2018—

2019—

2020£1

2021—

2022—

2023—

Average Number Employees During Period

2014—

2015—

20160

20171

20181

20191

20201

20211

20221

20231

Accrued Liabilities Deferred Income

2014—

2015—

2016£772

2017£747

2018£805

2019£1,080

2020£1,621

2021£1,306

2022£1,331

2023£0

Accumulated Amortisation Impairment Intangible Assets

2014—

2015—

2016—

2017£10,000

2018£10,000

2019—

2020—

2021—

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£1,722

2018£2,015

2019—

2020—

2021—

2022—

2023—

Administration Support Average Number Employees

2014—

2015—

2016—

2017—

20180

20191

20201

20211

20221

20231

Amounts Owed To Directors

2014—

2015—

2016£2,560

2017£2,370

2018£639

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2014£10,313

2015£5,376

2016£6,749

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Comprehensive Income Expense

2014—

2015—

2016£22,972

2017£25,107

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2014—

2015—

2016£6,486

2017£6,670

2018£6,619

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2014£19,178

2015£19,978

2016£10,508

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Final Dividends Paid

2014—

2015—

2016£16,000

2017£28,000

2018£27,063

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2014—

2015—

2016£3,514

2017£930

2018£637

2019£439

2020£853

2021£580

2022£0

2023—

Increase From Amortisation Charge For Year Intangible Assets

2014—

2015—

2016—

2017£2,500

2018—

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£434

2018£293

2019—

2020—

2021—

2022—

2023—

Intangible Assets

2014—

2015—

2016£2,500

2017£2,500

2018£0

2019—

2020—

2021—

2022—

2023—

Intangible Assets Gross Cost

2014—

2015—

2016—

2017£10,000

2018£10,000

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets

2014£7,500

2015£5,000

2016£2,500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2014£1,688

2015£-6,017

2016£955

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Nominal Value Allotted Share Capital

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£23

2018£23

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2014£1,588

2015£-6,117

2016£855

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2014—

2015—

2016£1,014

2017£930

2018£930

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£2,652

2018£2,652

2019—

2020—

2021—

2022—

2023—

Sales Marketing Distribution Average Number Employees

2014—

2015—

20160

20171

20181

20190

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2014£1,688

2015£-6,017

2016£955

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2014£323

2015£1,485

2016£1,485

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2014£443

2015£1,859

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2014£443

2015£2,302

2016£2,302

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2014£120

2015£817

2016£1,288

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2014£120

2015£697

2016£471

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£350

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2014—

2015—

2016£1,200

2017£1,250

2018£1,750

2019—

2020—

2021—

2022—

2023—

Value Shares Allotted

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£1,588	£-6,117	£855	—	—	—	—	—	—	—
Total assets	£1,688	£-6,017	£855	£100	£-1,079	£100	£-1,598	£-13,042	£-27,686	£-28,558
Net Assets Liabilities	—	—	£955	£-1,938	£-1,079	£100	£-1,598	£-13,042	£-27,686	£-28,558
Equity	—	—	£855	£100	£-1,079	£100	£-1,598	£-13,042	£-27,686	£-28,558
Current Assets	£13,043	£7,476	£7,949	£6,987	£6,477	£5,005	£7,606	£3,888	£281	£545
Net Current Assets Liabilities	£-6,135	£-12,502	£-2,559	£-2,868	£-911	£-1,513	£-830	£-12,316	£-26,355	£-28,558
Total Assets Less Current Liabilities	£1,688	£-6,017	£955	£-1,938	£-274	£-1,074	£23	£-11,736	£-26,355	£-28,558
Cash Bank On Hand	—	—	£6,749	£5,737	£4,727	£100	£100	—	—	—
Debtors	£2,730	£2,100	£1,200	£1,250	£1,750	—	—	—	—	—
Creditors	—	—	£10,508	£9,855	£7,388	£6,518	£8,436	£16,204	£26,636	£29,103
Other Creditors	—	—	£690	£45	£107	—	—	—	—	—
Number Shares Allotted	100	100	100	100	—	—	100	—	—	—
Par Value Share	—	—	—	—	—	—	£1	—	—	—
Average Number Employees During Period	—	—	0	1	1	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	£772	£747	£805	£1,080	£1,621	£1,306	£1,331	£0
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£10,000	£10,000	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1,722	£2,015	—	—	—	—	—
Administration Support Average Number Employees	—	—	—	—	0	1	1	1	1	1
Amounts Owed To Directors	—	—	£2,560	£2,370	£639	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£10,313	£5,376	£6,749	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	£22,972	£25,107	—	—	—	—	—	—
Corporation Tax Payable	—	—	£6,486	£6,670	£6,619	—	—	—	—	—
Creditors Due Within One Year	£19,178	£19,978	£10,508	—	—	—	—	—	—	—
Final Dividends Paid	—	—	£16,000	£28,000	£27,063	—	—	—	—	—
Fixed Assets	—	—	£3,514	£930	£637	£439	£853	£580	£0	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£2,500	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£434	£293	—	—	—	—	—
Intangible Assets	—	—	£2,500	£2,500	£0	—	—	—	—	—
Intangible Assets Gross Cost	—	—	—	£10,000	£10,000	—	—	—	—	—
Intangible Fixed Assets	£7,500	£5,000	£2,500	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1,688	£-6,017	£955	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	£1	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£23	£23	—	—	—	—	—
Profit Loss Account Reserve	£1,588	£-6,117	£855	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£1,014	£930	£930	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	£2,652	£2,652	—	—	—	—	—
Sales Marketing Distribution Average Number Employees	—	—	0	1	1	0	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£1,688	£-6,017	£955	—	—	—	—	—	—	—
Tangible Fixed Assets	£323	£1,485	£1,485	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£443	£1,859	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£443	£2,302	£2,302	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£120	£817	£1,288	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£120	£697	£471	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£350	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	£1,200	£1,250	£1,750	—	—	—	—	—
Value Shares Allotted	£1	£1	£1	—	—	—	—	—	—	—

DK QS SERVICES LIMITED

Summary

Legal & Status

Timeline (23 events)

Status changed

Annual accounts filed

Appointed David Keys (person)

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Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed David Keys (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DK QS SERVICES LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Companexia Document AI

Micro company accounts made up to 31 October 2023

Strike off from register

Confirmation statement

Annual Accounts

Micro company accounts made up to 31 October 2022

Confirmation statement

Micro company accounts made up to 31 October 2021

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