Is DBS Europe Limited in creditors' voluntary liquidation?
Last verified 5 June 2026
Yes, DBS Europe Limited (company number 10761492) entered creditors' voluntary liquidation on 13 December 2024, by its creditors. Anthony Collier of null was appointed as liquidator.
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DBS Europe Limited is now in creditors' voluntary liquidation. Below are the key dates, the directors, the public-record timeline that led here, and what the liquidation means if you are a creditor, employee, customer or supplier.
How the case progressed
Administration
30 June 2023
Creditors' voluntary liquidation
13 December 2024
Company at a glance
| Status | In Creditors' Voluntary Liquidation |
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| Company number | 10761492 |
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| Incorporated | 9 May 2017 (9 years old) |
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| Registered office | 2nd Floor Abbey House 32 Booth Street, Manchester, M2 4AB |
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| Nature of business (SIC) | 46420: Wholesale of clothing and footwear (Retail) |
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| Date entered creditors' voluntary liquidation | 13 December 2024 |
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| Liquidator | Anthony Collier, null (licensed insolvency practitioner) |
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| Official notice | View the official notice ↗ |
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| Statement of Affairs | Filed 11 May 2024, declared assets & liabilities ↗ |
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| Public register | View filing history ↗ |
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About the business
DBS Europe Limited is a retail business based in Manchester, incorporated in 2017 and 7 years old when the liquidator was appointed. Its registered activity is wholesale of clothing and footwear (SIC 46420). There have been 5 director appointments since incorporation, of which 5 were on the board when the liquidator was appointed, alongside 3 people with significant control. 1 charge has been registered against the company, 1 of which is still outstanding.
Directors
5 people have been appointed as directors of DBS Europe Limited.
DirectorStatusAppointedResigned
Persons with significant control
Individuals or entities with significant influence or control.
Mr Samuel Harry Joseph Kay
individual person with significant control · British · England
Ownership of shares 25-50%Voting rights 25-50%
Since 9 May 2017Mr David Thompson
individual person with significant control · English · United Kingdom
Ownership of shares 25-50%Voting rights 25-50%
Since 9 May 2017Mr Barry John Gill
individual person with significant control · British · England
Ownership of shares 25-50%Voting rights 25-50%
Since 9 May 2017
Charges register
Secured creditors and encumbrances against the company. 1 outstanding · 0 satisfied.
Status · Creditor · Type · Dates
OutstandingSantander UK PLC
A registered charge · Created 10 Jun 2021 · Pending
What happened
EventDateType
Liquidators' statement of receipts and payments10 February 2026LIQ03
Registered office address changed10 February 2026AD01 Appointment of a voluntary liquidator27 December 2024600
Notice of move from Administration case to Creditors Voluntary Liquidation13 December 2024AM22 Administrator's progress report22 July 2024AM10 +36 earlier events · 2018 to 2024
Notice of extension of period of Administration22 June 2024AM19
Statement of affairs11 May 2024AM02 Administrator's progress report22 January 2024AM10 Result of meeting of creditors11 August 2023AM07
Statement of administrator's proposal6 July 2023AM03 Registered office address changed30 June 2023AD01 Appointment of an administrator30 June 2023AM01 Confirmation statement made with updates9 May 2023CS01 Full accounts made up28 April 2023AA Compulsory strike-off action has been discontinued17 March 2023DISS40 Compulsory strike-off action has been suspended14 March 2023DISS16(SOAS) Change of details as a person with significant control6 March 2023PSC04 Change of details as a person with significant control6 March 2023PSC04 Change of details as a person with significant control6 March 2023PSC04 Director's details changed6 March 2023CH01 Director's details changed6 March 2023CH01 Director's details changed6 March 2023CH01 Registered office address changed6 March 2023AD01 First Gazette notice for compulsory strike-off31 January 2023GAZ1 Compulsory strike-off action has been discontinued3 August 2022DISS40 First Gazette notice for compulsory strike-off2 August 2022GAZ1 Confirmation statement made with updates10 May 2022CS01 Registration of charge , created14 June 2021MR01 Full accounts made up28 May 2021AA Confirmation statement made with no updates19 May 2021CS01 Director's details changed1 May 2021CH01 Change of details as a person with significant control1 May 2021PSC04 Confirmation statement made with no updates20 May 2020CS01 Appointment as a director2 March 2020AP01 Appointment as a director2 March 2020AP01 Total exemption full accounts made up28 February 2020AA Change of details as a person with significant control31 January 2020PSC04 Director's details changed31 January 2020CH01 Confirmation statement made with no updates17 May 2019CS01 Total exemption full accounts made up7 February 2019AA Confirmation statement made with updates15 June 2018CS01 What this means for you
If you are a creditor
Submit your proof of debt to the liquidator. Once liquidation begins, no creditor can start or continue legal action without the court's permission. Unsecured creditors rank after secured and preferential creditors and are usually paid last, often only a portion.
Owed money by a company in liquidation →If you are an employee
Employees are preferential creditors for certain unpaid wages and holiday pay, and may be able to claim from the Redundancy Payments Service if roles are made redundant.
Employee rights and redundancy pay →If you are a customer
Deposits paid are usually unsecured claims. Contracts may be terminated by the liquidator. Contact the liquidator about outstanding work or refunds.
What customers can recover →If you are a supplier
Goods supplied before the liquidation began are an unsecured claim. Check whether any retention-of-title clause lets you identify and recover specific goods.
How retention of title works →Don't be the last to know next time
Most suppliers only find out a customer has failed once it is announced. By then it is too late. Protect monitors every company you sell to and emails you as the warning signs build, well before it becomes official. We can't stop a customer failing, but you'll never be the last to know, and you'll know you did all you could.
See how Protect works, £24/mo →Other retail companies in creditors' voluntary liquidation
Related guides
The bigger picture
Frequently asked questions
- Is DBS Europe Limited in creditors' voluntary liquidation?
- Yes. DBS Europe Limited (company number 10761492) entered creditors' voluntary liquidation on 13 December 2024, by its creditors. Anthony Collier of null was appointed as liquidator.
- Who is the liquidator of DBS Europe Limited?
- Anthony Collier, a licensed insolvency practitioner at null, was appointed liquidator of DBS Europe Limited on 13 December 2024. Creditors can contact the liquidator directly to submit a claim.
- What does DBS Europe Limited do?
- DBS Europe Limited's registered nature of business is wholesale of clothing and footwear (SIC 46420). It is classified in the retail sector.
- Where is DBS Europe Limited based?
- DBS Europe Limited's registered office is 2nd Floor Abbey House 32 Booth Street, Manchester, M2 4AB. The registered office is the address held on the public register, which is not always the trading address.
- When was DBS Europe Limited founded?
- DBS Europe Limited was incorporated on 9 May 2017, 7 years before the liquidator was appointed.
- What is DBS Europe Limited's company number?
- DBS Europe Limited's registered company number is 10761492.
- Who has significant control of DBS Europe Limited?
- 3 active people with significant control over DBS Europe Limited are on the register: Mr Samuel Harry Joseph Kay, Mr David Thompson, Mr Barry John Gill.
- Does DBS Europe Limited have any outstanding charges?
- an outstanding charge is registered against DBS Europe Limited out of 1 on file. Outstanding charges represent secured creditors who rank ahead of unsecured creditors in any recovery.
- What does liquidation mean for creditors of DBS Europe Limited?
- Liquidation is the formal wind-up of a company. Once it begins, the liquidator collects assets, settles claims in statutory order (secured, preferential, then unsecured) and distributes whatever remains. Unsecured creditors often recover only a portion of what they are owed, and sometimes nothing.
- How long does liquidation take?
- Most liquidations run for 12 to 24 months, longer where the company has complex assets, litigation, or ongoing trading. Annual progress reports are filed by the liquidator until the company is dissolved at the end of the process.
- Will creditors get paid in DBS Europe Limited's liquidation?
- Secured creditors are paid from the assets they hold a charge over. Preferential creditors (employee wages up to limits, pension contributions, HMRC for certain taxes) come next. Unsecured creditors share whatever remains, which may be nothing. The Statement of Affairs, when filed, sets out the liquidator's estimate at the point of appointment.
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