Founded in 2015, Dsi Ilkley, classified under reg no. 09652067 is an active company. Currently registered at 8a Beechwood Centre Church Street LS26 8RE, Leeds the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Ian J., appointed on 23 June 2015. There are currently no secretaries appointed. As of 4 May 2024, there were 2 ex directors - Marion B., Sam J. and others listed below. There were no ex secretaries.
| Office Address | 8a Beechwood Centre Church Street |
| Office Address2 | Woodlesford |
| Town | Leeds |
| Post code | LS26 8RE |
| Country of origin | United Kingdom |
| Registration Number | 09652067 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (34 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 23 June 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Ian J. The abovementioned PSC and has 75,01-100% shares.
Ian J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 888 | 8 786 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 16 143 | 33 697 | 30 190 | 26 926 | 23 318 | 75 361 | 33 906 | 29 698 |
| Net Assets Liabilities | 8 786 | 19 550 | 33 705 | 28 728 | 30 190 | 20 925 | 20 043 | |
| Cash Bank In Hand | 200 | |||||||
| Debtors | 15 943 | |||||||
| Intangible Fixed Assets | 30 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 888 | 8 786 | ||||||
| Tangible Fixed Assets | 18 431 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 887 | 8 785 | ||||||
| Shareholder Funds | 1 888 | 8 786 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 1 | 1 | 1 | 1 | |||
| Creditors | 62 931 | 40 528 | 29 431 | 32 912 | 41 491 | 38 665 | 37 733 | |
| Fixed Assets | 48 431 | 44 745 | 41 796 | 47 740 | 44 192 | 41 354 | 58 202 | 52 562 |
| Net Current Assets Liabilities | -46 543 | -29 234 | 10 338 | 2 505 | 9 594 | 33 870 | 4 759 | 8 035 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 725 | 11 908 | 11 530 | 5 870 | 5 034 | 2 518 | 4 484 | |
| Total Assets Less Current Liabilities | 2 360 | 15 511 | 31 458 | 45 235 | 34 598 | 75 224 | 53 443 | 44 527 |
| Creditors Due Within One Year | 62 686 | 62 931 | ||||||
| Intangible Fixed Assets Additions | 30 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Debtors Due After One Year | 15 943 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 472 | 6 725 | ||||||
| Secured Debts | 62 686 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 23 038 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 23 038 | |||||||
| Tangible Fixed Assets Depreciation | 4 607 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 607 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 21st, March 2024 |
accounts | Free Download (3 pages) |
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