Founded in 2016, Dsc1 Uk, classified under reg no. 10350255 is an active company. Currently registered at 254 Goldhawk Road W12 9PE, London the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Cezary M., Slawomir M.. Of them, Cezary M., Slawomir M. have been with the company the longest, being appointed on 27 August 2016. As of 20 April 2024, there was 1 ex director - Daniel M.. There were no ex secretaries.
| Office Address | 254 Goldhawk Road |
| Town | London |
| Post code | W12 9PE |
| Country of origin | United Kingdom |
| Registration Number | 10350255 |
| Date of Incorporation | Sat, 27th Aug 2016 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 27 August 2016
Position: Director
Appointed: 27 August 2016
The register of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Cezary M. This PSC and has 25-50% shares. Another entity in the PSC register is Slawomir M. This PSC owns 25-50% shares. The third one is Daniel M., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Cezary M.
| Notified on | 27 August 2016 |
| Nature of control: |
25-50% shares |
Slawomir M.
| Notified on | 27 August 2016 |
| Nature of control: |
25-50% shares |
Daniel M.
| Notified on | 27 August 2016 |
| Ceased on | 1 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 18 225 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 57 730 | 27 743 | 119 301 | 17 480 | ||
| Current Assets | 73 525 | 71 569 | 66 060 | 29 537 | 130 018 | 116 851 |
| Debtors | 27 | 1 794 | 10 717 | 99 371 | ||
| Net Assets Liabilities | 18 225 | 93 584 | 100 082 | -14 760 | 14 035 | 9 |
| Other Debtors | 12 786 | 86 585 | ||||
| Property Plant Equipment | 57 415 | 51 673 | 107 025 | 104 873 | ||
| Net Assets Liabilities Including Pension Asset Liability | 18 225 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 18 225 | |||||
| Other | ||||||
| Version Production Software | 2 022 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 380 | 29 122 | 41 014 | 52 666 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 67 244 | 9 500 | ||||
| Average Number Employees During Period | 3 783 | 100 082 | 3 | 3 | 3 | |
| Creditors | 80 132 | 122 417 | 23 393 | 95 970 | 223 008 | 221 715 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 742 | 11 892 | 11 652 | |||
| Loans From Directors | -9 660 | |||||
| Net Current Assets Liabilities | -6 607 | 35 965 | 42 667 | -66 433 | -92 990 | -104 864 |
| Other Creditors | 14 429 | -17 393 | ||||
| Property Plant Equipment Gross Cost | 80 795 | 80 795 | 148 039 | 157 539 | ||
| Recoverable Value-added Tax | 27 | 1 794 | -2 069 | |||
| Taxation Social Security Payable | 16 815 | 13 770 | 30 377 | 7 281 | ||
| Trade Creditors Trade Payables | 92 773 | 91 860 | 216 876 | 215 150 | ||
| Value-added Tax Payable | -716 | |||||
| Fixed Assets | 24 832 | 71 769 | 57 415 | |||
| Total Assets Less Current Liabilities | 18 225 | 3 783 | 100 082 | |||
| Creditors Due Within One Year | 80 132 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 3rd Aug 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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