Founded in 2015, Dsiv, classified under reg no. 09657329 is an active company. Currently registered at 20 Burdock Crescent IP1 6FH, Ipswich the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Daniel S., appointed on 25 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Burdock Crescent |
| Town | Ipswich |
| Post code | IP1 6FH |
| Country of origin | United Kingdom |
| Registration Number | 09657329 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Advertising agencies |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Daniel S. The abovementioned PSC and has 75,01-100% shares.
Daniel S.
| 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 |
| Net Worth | 4 794 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 7 291 | ||||||
| Cash Bank On Hand | 7 291 | 3 231 | 2 443 | 25 644 | |||
| Current Assets | 10 023 | 9 961 | 18 845 | 3 203 | 38 264 | 40 594 | 32 968 |
| Debtors | 2 732 | 6 730 | 16 402 | 3 203 | 10 620 | 38 765 | 31 265 |
| Net Assets Liabilities | 4 794 | 749 | -3 459 | -6 717 | 67 | 352 | 484 |
| Net Assets Liabilities Including Pension Asset Liability | 4 794 | ||||||
| Other Debtors | 2 100 | 1 050 | 1 883 | 10 620 | 33 515 | 24 963 | |
| Property Plant Equipment | 2 179 | 2 639 | 5 539 | 4 843 | 3 632 | 16 497 | 15 383 |
| Tangible Fixed Assets | 2 179 | ||||||
| Total Inventories | 2 000 | 1 829 | 1 703 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 4 792 | ||||||
| Shareholder Funds | 4 794 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 726 | 1 605 | 3 452 | 5 067 | 6 278 | 9 941 | 15 068 |
| Average Number Employees During Period | 5 | 7 | 4 | 2 | 3 | 3 | |
| Bank Borrowings Overdrafts | 6 872 | 30 000 | 23 811 | 18 016 | |||
| Creditors | 6 972 | 11 349 | 27 788 | 14 763 | 30 000 | 23 811 | 18 016 |
| Creditors Due Within One Year | 6 972 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 879 | 1 847 | 1 615 | 1 211 | 3 663 | 5 127 | |
| Net Current Assets Liabilities | 3 051 | -1 388 | -8 943 | -11 560 | 27 125 | 8 225 | 3 928 |
| Number Shares Allotted | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 4 148 | 7 029 | 17 268 | 1 621 | 1 490 | 894 | 1 552 |
| Other Taxation Social Security Payable | 2 824 | 4 320 | 8 621 | 5 392 | 8 946 | 14 273 | 13 732 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -4 208 | -3 258 | |||||
| Property Plant Equipment Gross Cost | 2 905 | 4 244 | 8 991 | 9 910 | 9 910 | 26 438 | 30 451 |
| Provisions For Liabilities Balance Sheet Subtotal | 436 | 502 | 55 | 690 | 559 | 811 | |
| Provisions For Liabilities Charges | 436 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 2 905 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 905 | ||||||
| Tangible Fixed Assets Depreciation | 726 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 726 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 339 | 4 747 | 919 | 16 528 | 4 013 | ||
| Total Assets Less Current Liabilities | 5 230 | 1 251 | -3 404 | -6 717 | 30 757 | 24 722 | 19 311 |
| Trade Creditors Trade Payables | 1 899 | 878 | 703 | 2 009 | 3 148 | ||
| Trade Debtors Trade Receivables | 2 732 | 4 630 | 15 352 | 1 320 | 5 250 | 6 302 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-25 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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