Founded in 2016, Dsas Installation And Maintenance, classified under reg no. 10332365 is a active - proposal to strike off company. Currently registered at Unit 11 Mores Lane CM14 5RZ, Brentwood the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2021/08/31.
Office Address | Unit 11 Mores Lane |
Office Address2 | Pilgrims Hatch |
Town | Brentwood |
Post code | CM14 5RZ |
Country of origin | United Kingdom |
Registration Number | 10332365 |
Date of Incorporation | Tue, 16th Aug 2016 |
Industry | Repair of fabricated metal products |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Wed, 31st May 2023 (363 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Tue, 29th Aug 2023 (2023-08-29) |
Last confirmation statement dated | Mon, 15th Aug 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Vaidas S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Vaidas S.
Notified on | 16 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 167 | 2 797 | 1 595 | 405 | 77 |
Current Assets | 2 261 | 2 797 | 1 595 | 405 | 77 |
Debtors | 1 094 | ||||
Net Assets Liabilities | 2 675 | -5 223 | -7 093 | -15 673 | -50 431 |
Other Debtors | 1 094 | ||||
Property Plant Equipment | 3 200 | 6 680 | 4 810 | 800 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 800 | 2 670 | 4 540 | 8 350 | 4 000 |
Average Number Employees During Period | 4 | 2 | 1 | ||
Bank Borrowings Overdrafts | 141 | 2 614 | 6 085 | 31 250 | |
Corporation Tax Payable | 2 605 | ||||
Creditors | 2 786 | 5 659 | 13 498 | 16 878 | 13 940 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 876 | ||||
Disposals Property Plant Equipment | -200 | ||||
Dividends Paid On Shares | 11 220 | ||||
Fixed Assets | 3 200 | 6 680 | 4 810 | 800 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 800 | 1 870 | 1 870 | 934 | 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 1 870 | 1 870 | 934 | 800 |
Net Current Assets Liabilities | -525 | -2 862 | -11 903 | -16 473 | -13 863 |
Other Creditors | 40 | ||||
Other Remaining Borrowings | 5 318 | ||||
Other Taxation Social Security Payable | 3 045 | 7 413 | 16 878 | 13 940 | |
Property Plant Equipment Gross Cost | 4 000 | 9 350 | 9 350 | 9 150 | 4 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 5 350 | |||
Total Assets Less Current Liabilities | 2 675 | 3 818 | -7 093 | -15 673 | -13 863 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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