DK UNIVERSE LTD

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +4.8%

  £31,316,341 → £32,823,780

• Cash

  +7.4%

  £1,501,266 → £1,612,997

• Net assets

  +2.8%

  £22,168,226 → £22,784,526

• Employees

  -4.9%

  182 → 173

• Operating profit

  +236.4%

  -£1,043,831 → £1,424,061

• Profit before tax

  +181%

  -£1,271,398 → £1,029,614

• Wages

  +7.6%

  £8,795,629 → £9,463,328

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. DK UNIVERSE LTD 2020-06-05 → present
2. DAISY KALNINA INVESTMENTS LTD 2019-09-16 → 2020-06-05

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Feist Hedgethorne Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“After reviewing the group's forecasts and projections, the director has a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. The group therefore continues to adopt the going concern basis in preparing its financial statements. In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. DK UNIVERSE LTD · parent
   1. Daisy's Nail Company Limited 100% · UK · Wholesale and retail of cosmetic products
   2. TGB Academy Limited 100% · UK · Provision of training courses relating to cosmetic products
   3. The GelBottle Inc. 100% · USA · Wholesale and retail of cosmetic products
   4. Create and Coat Limited 100% · UK · Operation of nail salons
   5. Peacci Limited 100% · UK · Dormant during the year
   6. DKollection Limited 100% · UK · Luxury lifestyle brand
   7. DKU Enterprises Limited 100% · UK · Holding company
   8. Adria Projekt d.o.o 100% · Dubrovnick · Hospitality business

Significant events

• “After the year end, the director approved the transfer of the trade and business assets of SMC Manufacturing (UK) Limited and AJP 2021 Limited to DK Beauty Labs Limited, a subsidiary of DK Universe Limited. Once the transfer has been completed and all liabilities have been settled, the director intends to apply for SMC Manufacturing (UK) Limited and AJP 2021 Limited to be struck off.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.