Founded in 2012, Dashwood It & Av Solutions, classified under reg no. 08200783 is an active company. Currently registered at 207 Regent Street 3rd Floor W1B 3HH, London the company has been in the business for 12 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Tue, 28th Mar 2017 Dashwood It & Av Solutions Limited is no longer carrying the name Dashwood It Solutions.
The firm has one director. Jonathon H., appointed on 4 September 2012. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 207 Regent Street 3rd Floor |
| Office Address2 | 207 Regent Street |
| Town | London |
| Post code | W1B 3HH |
| Country of origin | United Kingdom |
| Registration Number | 08200783 |
| Date of Incorporation | Tue, 4th Sep 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 04 September 2012
The list of PSCs that own or control the company includes 1 name. As we identified, there is Jonathon H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathon H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Dashwood It Solutions | March 28, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 244 | 14 427 | 1 487 | 2 732 | 8 047 | 2 027 | 1 379 |
| Current Assets | 52 814 | 31 618 | 12 826 | 8 120 | 12 421 | 4 420 | 4 763 |
| Debtors | 25 570 | 17 191 | 11 339 | 3 751 | 3 374 | 1 393 | 2 384 |
| Net Assets Liabilities | 25 664 | 21 557 | 5 195 | 15 390 | 14 572 | 6 112 | 662 |
| Other Debtors | 15 191 | 11 105 | 5 208 | 1 250 | 1 250 | 1 250 | |
| Property Plant Equipment | 2 284 | 2 748 | 2 048 | 8 140 | 5 882 | 4 282 | 4 216 |
| Total Inventories | 1 000 | 1 000 | 1 000 | ||||
| Other | |||||||
| Description Principal Activities | 62 020 | 62 020 | 62 020 | ||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 537 | 537 | 537 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 | 26 | 726 | 726 | 2 984 | 5 280 | 8 260 |
| Administrative Expenses | 16 821 | -672 | |||||
| Bank Borrowings Overdrafts | 4 500 | 4 500 | |||||
| Cost Sales | 21 539 | 25 564 | |||||
| Creditors | 29 434 | 12 809 | 9 679 | 836 | 3 731 | 2 590 | 8 317 |
| Finished Goods Goods For Resale | 1 000 | 1 000 | 1 000 | ||||
| Fixed Assets | 2 284 | 2 748 | 2 048 | 8 140 | 5 882 | 4 282 | 4 216 |
| Gross Profit Loss | 459 | 9 523 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 2 258 | 2 296 | 2 980 | |||
| Net Current Assets Liabilities | 23 380 | 18 809 | 3 147 | 5 647 | 8 690 | 1 830 | -3 554 |
| Operating Profit Loss | -16 362 | 10 195 | |||||
| Other Creditors | 2 000 | 1 225 | 1 687 | 5 986 | |||
| Prepayments Accrued Income | 88 | ||||||
| Profit Loss | -13 362 | 10 195 | |||||
| Profit Loss On Ordinary Activities Before Tax | -16 362 | 10 195 | |||||
| Property Plant Equipment Gross Cost | 2 310 | 2 774 | 2 774 | 8 866 | 8 866 | 9 562 | 12 476 |
| Taxation Social Security Payable | 3 883 | 781 | 5 | 1 757 | 258 | 359 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -3 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 464 | 6 092 | 696 | 2 914 | |||
| Total Assets Less Current Liabilities | 25 664 | 21 557 | 5 195 | 13 787 | 14 572 | 6 112 | 662 |
| Trade Creditors Trade Payables | 3 226 | 1 198 | 870 | 212 | 108 | 1 435 | |
| Trade Debtors Trade Receivables | 2 000 | 234 | 180 | 2 124 | 55 | 1 134 | |
| Turnover Revenue | 21 998 | 35 087 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 21st, June 2023 |
accounts | Free Download (8 pages) |
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