Dsar Properties started in year 2015 as Private Limited Company with registration number 09512853. The Dsar Properties company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Redhill at 25 Holmesdale Park Coopers Hill Road. Postal code: RH1 4NW.
The company has 2 directors, namely Sheila R., David R.. Of them, Sheila R., David R. have been with the company the longest, being appointed on 12 May 2023. As of 14 May 2024, there were 2 ex directors - David R., Sally R. and others listed below. There were no ex secretaries.
Office Address | 25 Holmesdale Park Coopers Hill Road |
Office Address2 | Nutfield |
Town | Redhill |
Post code | RH1 4NW |
Country of origin | United Kingdom |
Registration Number | 09512853 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Sean W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Sally-Ann R. This PSC owns 25-50% shares.
Sean W.
Notified on | 6 June 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sally-Ann R.
Notified on | 15 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -9 450 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 307 | |||||||
Cash Bank On Hand | 3 307 | 3 946 | 13 150 | 25 085 | 34 976 | 26 026 | 23 246 | 10 405 |
Property Plant Equipment | 296 062 | 296 062 | 296 062 | 296 062 | 296 062 | 296 062 | 296 062 | 296 062 |
Tangible Fixed Assets | 296 062 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -9 550 | |||||||
Shareholder Funds | -9 450 | |||||||
Other | ||||||||
Administrative Expenses | 14 294 | 3 338 | 1 110 | 1 478 | 801 | 777 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 308 819 | 303 729 | 303 185 | 306 609 | 307 331 | 287 793 | 275 521 | 261 885 |
Creditors Due Within One Year | 308 819 | |||||||
Interest Payable Similar Charges | 686 | |||||||
Interest Payable Similar Charges Finance Costs | 686 | 2 752 | 2 079 | 2 668 | 2 913 | 2 913 | ||
Net Current Assets Liabilities | -305 512 | -299 783 | -290 035 | -281 524 | -272 355 | -261 767 | -252 275 | -251 480 |
Number Shares Allotted | 100 | |||||||
Operating Profit Loss | -8 864 | 8 481 | 13 253 | 13 344 | 14 233 | 15 985 | ||
Other Creditors | 308 819 | 303 729 | 301 759 | 304 444 | ||||
Other Creditors Due Within One Year | 308 819 | |||||||
Other Operating Income | 5 430 | |||||||
Other Taxation Social Security Payable | 1 426 | 2 165 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | -9 550 | 5 729 | 9 748 | 8 511 | 9 169 | 10 588 | 9 492 | 795 |
Profit Loss For Period | -9 550 | |||||||
Profit Loss On Ordinary Activities Before Tax | -9 550 | 5 729 | 11 174 | 10 676 | 11 320 | 13 072 | ||
Property Plant Equipment Gross Cost | 296 062 | 296 062 | 296 062 | 296 062 | 296 062 | 296 062 | 296 062 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 296 062 | |||||||
Tangible Fixed Assets Cost Or Valuation | 296 062 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 426 | 2 165 | 2 151 | 2 484 | ||||
Total Assets Less Current Liabilities | -9 450 | -3 721 | 6 027 | 14 538 | 23 707 | 34 295 | 43 787 | 44 582 |
Turnover Revenue | 5 430 | 11 819 | 14 363 | 14 822 | 15 034 | 16 762 | ||
Accrued Liabilities | 1 260 | 570 | 570 | 600 | 1 860 | |||
Corporation Tax Payable | 2 165 | 2 151 | 2 484 | 2 262 | 186 | |||
Current Tax For Period | 2 165 | 2 151 | 2 484 | |||||
Further Item Interest Expense Component Total Interest Expense | 2 668 | 2 913 | 2 913 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Trade Creditors Trade Payables | 720 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: 2023-12-19 filed on: 21st, February 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy