DC ACTIVE LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2012）流動比率

4.85×

損益前年比（2015 vs 2016）損益前年比

-343.7%

ROA（当期純利益）（2016）ROA（当期純利益）

-105.3%

概要

国名イギリス

ステータスアクティブ

登録番号07616970

設立28/04/2011

目的その他のビジネスサポートサービス活動（n.e.c.

住所11 High Street, Ruddington, Nottingham, Nottinghamshire, NG11 6DT

確認声明次の期限: 28/12/2026; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日28/04/2011

登録機関Companies House

登録資本金£41,000

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (16イベント)

31/03/2026

年次決算を提出

Micro-entity accounts

ドキュメントでファイルを見る

31/03/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2024

ドキュメントでファイルを見る

28/04/2011

就任 Karen Melanie Hartley (人)

Directorとして就任

メートル	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£-1,395	£-1,395	£-18,495	£-2,086	£-9,255	—	—	—	—	—	—	—	—
総資産	£38,625	£105	£105	£18,044	£8,789	£5,141	£771	£4,847	£13,135	£3,259	£775	£-14,310	£-59,684
Net Assets Liabilities	—	—	—	—	—	£5,141	£-771	£4,847	£13,135	£3,259	£775	£-14,310	£-59,684
Equity	—	—	—	—	—	£5,141	£771	£4,847	£13,135	£3,259	£775	£-14,310	£-59,684
Current Assets	£21,532	£21,636	£10,176	£29,992	£50,167	£72,670	£-56,920	£116,774	£163,877	£195,953	£204,661	£219,290	£233,143
Net Current Assets Liabilities	£17,197	£17,197	£-3,517	£24,522	£31,785	£37,848	£-26,566	£60,325	£98,902	£118,342	£104,005	£81,384	£103,390
Total Assets Less Current Liabilities	£39,256	—	—	£25,566	£37,181	—	£-30,547	£61,336	£107,827	£124,997	£109,016	£85,157	£106,231
Debtors	£2,428	—	£1,075	£1,167	—	—	—	—	—	—	—	—	—
Other Debtors	—	£2,428	£16	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£-42,227	£27,396	£55,329	£93,532	£119,378	£105,641	£95,307	£160,755
Number Shares Allotted	—	16	16	16	16	—	—	—	—	—	—	—	—
Par Value Share	—	£2,500	£2,500	£2,500	£2,500	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2	2	2
Accruals Deferred Income	—	£962	£2,012	—	—	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£1,160	£1,160	£2,360	£2,600	£4,160	£5,160
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£15,531	£18,156	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£10,014	£10,390	—	—	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£158	—	—	—	—	—	—	—
Called Up Share Capital	£40,020	£40,020	£40,020	£40,020	£40,020	—	—	—	—	—	—	—	—
Cash Bank In Hand	£16,194	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£4,440	£-4,440	£-13,693	£-5,469	£-18,382	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	—	£2,380	£1,160	—	—	—	—	—
Fixed Assets	£22,059	£22,059	£25,567	£20,524	£15,051	£9,875	£-3,981	£1,011	£8,925	£6,655	£5,011	£3,773	£2,841
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	£2,625	£2,625	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£427	£376	—	—	—	—	—	—
Intangible Assets	—	—	—	—	—	£8,094	£5,469	—	—	—	—	—	—
Intangible Assets Gross Cost	—	—	—	—	—	£21,000	£21,000	—	—	—	—	—	—
Intangible Fixed Assets	£18,593	£15,969	£13,344	£10,719	£8,094	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£21,000	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2,407	£5,031	£7,656	£10,281	£12,906	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2,407	£2,625	£2,625	£2,625	£2,625	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£21,000	£21,000	£21,000	£21,000	£21,000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£38,625	—	£20,130	£18,044	£8,789	—	—	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	—	16	16	—	—	—	—	—	—	—	—	—	—
Other Creditors After One Year	—	£2,383	£2,383	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£105	£105	£105	—	—	—	£-290	£-212	£-662	£-662	£-775	£-660	£-325
Profit Loss Account Reserve	£-1,395	£-1,395	£-18,495	£-2,086	£-9,255	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£1,782	£1,513	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£11,527	£11,527	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£-356	£-303	—	—	—	—	—	—
Provisions For Liabilities Charges	£631	£-631	£-1,920	£-1,436	£-867	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£40,020	£40,020	£40,020	£40,020	—	—	—	—	—	—	—	—
Shareholder Funds	£38,625	£38,625	£20,130	£18,044	£8,789	—	—	—	—	—	—	—	—
Stocks Inventory	£2,910	£2,910	£4,160	£25,008	£46,956	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£3,466	£3,466	£9,598	£7,180	£4,333	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£4,220	£9,300	—	£489	£125	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,220	£10,880	£10,880	£11,244	£11,369	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£754	£1,282	£3,700	£6,911	£9,587	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£754	£1,132	£2,418	£3,211	£2,676	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£0	£-605	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	£-2,640	—	£-125	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	£65,521	£87,701	—	—	—	—	—	—
Value Shares Allotted Increase Decrease During Period	—	£41,000	£41,000	—	—	—	—	—	—	—	—	—	—

メートル

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£-1,395

£-18,495

£-2,086

£-9,255

—

総資産

£38,625

£105

£18,044

£8,789

£5,141

£771

£4,847

£13,135

£3,259

£775

£-14,310

£-59,684

Net Assets Liabilities

—

£5,141

£-771

£4,847

£13,135

£3,259

£775

£-14,310

£-59,684

Equity

—

£5,141

£771

£4,847

£13,135

£3,259

£775

£-14,310

£-59,684

Current Assets

£21,532

£21,636

£10,176

£29,992

£50,167

£72,670

£-56,920

£116,774

£163,877

£195,953

£204,661

£219,290

£233,143

Net Current Assets Liabilities

£17,197

£-3,517

£24,522

£31,785

£37,848

£-26,566

£60,325

£98,902

£118,342

£104,005

£81,384

£103,390

Total Assets Less Current Liabilities

£39,256

—

£25,566

£37,181

—

£-30,547

£61,336

£107,827

£124,997

£109,016

£85,157

£106,231

Debtors

£2,428

—

£1,075

£1,167

—

Other Debtors

—

£2,428

£16

—

Creditors

—

£-42,227

£27,396

£55,329

£93,532

£119,378

£105,641

£95,307

£160,755

Number Shares Allotted

—

Par Value Share

—

£2,500

—

Average Number Employees During Period

—

Accruals Deferred Income

—

£962

£2,012

—

Accrued Liabilities Deferred Income

—

£1,160

£2,360

£2,600

£4,160

£5,160

Accumulated Amortisation Impairment Intangible Assets

—

£15,531

£18,156

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£10,014

£10,390

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£158

—

Called Up Share Capital

£40,020

—

Cash Bank In Hand

£16,194

—

Creditors Due Within One Year

£4,440

£-4,440

£-13,693

£-5,469

£-18,382

—

Deferred Income

—

£2,380

£1,160

—

Fixed Assets

£22,059

£25,567

£20,524

£15,051

£9,875

£-3,981

£1,011

£8,925

£6,655

£5,011

£3,773

£2,841

Increase From Amortisation Charge For Year Intangible Assets

—

£2,625

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£427

£376

—

Intangible Assets

—

£8,094

£5,469

—

Intangible Assets Gross Cost

—

£21,000

—

Intangible Fixed Assets

£18,593

£15,969

£13,344

£10,719

£8,094

—

Intangible Fixed Assets Additions

£21,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£2,407

£5,031

£7,656

£10,281

£12,906

—

Intangible Fixed Assets Amortisation Charged In Period

£2,407

£2,625

—

Intangible Fixed Assets Cost Or Valuation

£21,000

—

Net Assets Liabilities Including Pension Asset Liability

£38,625

—

£20,130

£18,044

£8,789

—

Number Shares Allotted Increase Decrease During Period

—

Other Creditors After One Year

—

£2,383

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

£105

—

£-290

£-212

£-662

£-775

£-660

£-325

Profit Loss Account Reserve

£-1,395

£-18,495

£-2,086

£-9,255

—

Property Plant Equipment

—

£1,782

£1,513

—

Property Plant Equipment Gross Cost

—

£11,527

—

Provisions For Liabilities Balance Sheet Subtotal

—

£-356

£-303

—

Provisions For Liabilities Charges

£631

£-631

£-1,920

£-1,436

£-867

—

Share Capital Allotted Called Up Paid

—

£40,020

—

Shareholder Funds

£38,625

£20,130

£18,044

£8,789

—

Stocks Inventory

£2,910

£4,160

£25,008

£46,956

—

Tangible Fixed Assets

£3,466

£9,598

£7,180

£4,333

—

Tangible Fixed Assets Additions

£4,220

£9,300

—

£489

£125

—

Tangible Fixed Assets Cost Or Valuation

£4,220

£10,880

£11,244

£11,369

—

Tangible Fixed Assets Depreciation

£754

£1,282

£3,700

£6,911

£9,587

—

Tangible Fixed Assets Depreciation Charged In Period

£754

£1,132

£2,418

£3,211

£2,676

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£0

£-605

—

Tangible Fixed Assets Disposals

£0

£-2,640

—

£-125

—

Total Inventories

—

£65,521

£87,701

—

Value Shares Allotted Increase Decrease During Period

—

£41,000

—

名前	持株	議決権	以降

名前	持株	国	以降

DC ACTIVE LIMITED

概要

法的地位

タイムライン (16イベント)

年次決算を提出

年次決算を提出

就任 Karen Melanie Hartley (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (2の変更)

就任 Matthew Jonathan Towle (人)

就任 Karen Melanie Hartley (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

DC ACTIVE LIMITEDの会社レポート

Micro-entity accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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