Founded in 2014, Ds2i, classified under reg no. 08950385 is an active company. Currently registered at C/o C&m Accountants Unit 14, Apex Court BS32 4JT, Bradley Stoke the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. David D., appointed on 20 March 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o C&m Accountants Unit 14, Apex Court |
Office Address2 | Woodlands |
Town | Bradley Stoke |
Post code | BS32 4JT |
Country of origin | United Kingdom |
Registration Number | 08950385 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is David D. This PSC and has 75,01-100% shares.
David D.
Notified on | 20 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 67 717 | 98 233 | 70 600 | 84 790 | 149 162 | |
Current Assets | 48 077 | 87 286 | 105 133 | 97 462 | 84 857 | 165 662 |
Debtors | 22 976 | 19 569 | 6 900 | 26 862 | 67 | 16 500 |
Net Assets Liabilities | 48 567 | 81 695 | 88 714 | 84 804 | 144 472 | |
Other Debtors | 129 | 67 | ||||
Property Plant Equipment | 953 | 676 | 687 | 292 | 865 | |
Cash Bank In Hand | 25 101 | 67 717 | ||||
Net Assets Liabilities Including Pension Asset Liability | 29 296 | 48 567 | ||||
Tangible Fixed Assets | 644 | 953 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 29 196 | 48 467 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 604 | 1 031 | 1 603 | 1 998 | 2 383 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 150 | 583 | 958 | |||
Average Number Employees During Period | 1 | 1 | ||||
Corporation Tax Payable | 25 933 | 15 979 | 6 592 | 13 157 | ||
Creditors | 39 672 | 24 114 | 9 305 | 290 | 21 891 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 427 | 572 | 395 | 385 | ||
Net Current Assets Liabilities | 28 652 | 47 614 | 81 019 | 88 157 | 84 567 | 143 771 |
Other Creditors | 5 383 | 5 885 | 2 569 | 208 | 486 | |
Other Taxation Social Security Payable | 8 098 | 2 142 | -77 | 8 104 | ||
Property Plant Equipment Gross Cost | 1 557 | 1 707 | 2 290 | 2 290 | 3 248 | |
Provisions For Liabilities Balance Sheet Subtotal | 130 | 55 | 164 | |||
Total Assets Less Current Liabilities | 81 695 | 88 844 | 84 859 | 144 636 | ||
Trade Creditors Trade Payables | 258 | 108 | 221 | 82 | 144 | |
Trade Debtors Trade Receivables | 19 440 | 6 900 | 26 862 | 16 500 | ||
Capital Employed | 29 296 | 48 567 | ||||
Creditors Due Within One Year | 19 425 | 39 672 | ||||
Number Shares Allotted | 20 | 20 | ||||
Number Shares Allotted Increase Decrease During Period | 20 | |||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 20 | 20 | ||||
Tangible Fixed Assets Additions | 859 | 698 | ||||
Tangible Fixed Assets Cost Or Valuation | 859 | 1 557 | ||||
Tangible Fixed Assets Depreciation | 215 | 604 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 215 | 389 | ||||
Value Shares Allotted Increase Decrease During Period | 20 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 14th March 2024 filed on: 31st, March 2024 |
confirmation statement | Free Download (4 pages) |
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