Dalsoft started in year 2013 as Private Limited Company with registration number 08648156. The Dalsoft company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
The company has 2 directors, namely Michelle J., Darran J.. Of them, Darran J. has been with the company the longest, being appointed on 13 August 2013 and Michelle J. has been with the company for the least time - from 26 August 2014. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 08648156 |
Date of Incorporation | Tue, 13th Aug 2013 |
Industry | Business and domestic software development |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (19 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Michelle J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Darran J. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darran J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 30 209 | 47 251 | 56 064 | |||||||
Balance Sheet | ||||||||||
Current Assets | 51 707 | 64 801 | 71 929 | 113 101 | 140 412 | 156 392 | 169 825 | 172 806 | 281 320 | 348 092 |
Net Assets Liabilities | 56 064 | 84 667 | 95 387 | 121 783 | 135 341 | 144 926 | 231 471 | 299 753 | ||
Cash Bank In Hand | 42 848 | 46 831 | 60 290 | |||||||
Debtors | 8 859 | 17 970 | 11 639 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 30 209 | 47 251 | 56 064 | |||||||
Tangible Fixed Assets | 2 641 | 7 941 | 5 798 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 30 207 | 47 249 | 56 062 | |||||||
Shareholder Funds | 30 209 | 47 251 | 56 064 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 762 | 6 007 | -1 196 | -8 473 | -7 819 | -7 410 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 17 781 | 22 546 | 23 918 | 9 948 | 8 500 | 9 673 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 785 | 27 791 | 16 715 | 12 950 | 9 154 | 10 082 | ||||
Average Number Employees During Period | 2 | 2 | 2 | |||||||
Creditors | 21 663 | 32 330 | 46 370 | 35 430 | 35 104 | 30 584 | 52 495 | 51 088 | ||
Fixed Assets | 5 798 | 3 896 | 1 345 | 821 | 620 | 2 704 | 2 646 | 2 749 | ||
Net Current Assets Liabilities | 27 568 | 39 310 | 50 266 | 80 771 | 94 042 | 120 962 | 134 721 | 142 222 | 228 825 | 297 004 |
Total Assets Less Current Liabilities | 56 064 | 84 667 | 95 387 | 121 783 | 135 341 | 144 926 | 231 471 | 299 753 | ||
Creditors Due Within One Year | 24 139 | 25 491 | 21 663 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 4 358 | 8 640 | 189 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 039 | 10 360 | 11 868 | |||||||
Tangible Fixed Assets Depreciation | 398 | 2 419 | 6 070 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 398 | 2 351 | 3 321 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 330 | 330 | ||||||||
Tangible Fixed Assets Disposals | 1 319 | 1 319 | 1 319 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-13 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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