Dsol Reporting Ltd is a private limited company that can be found at 23 Clarendon Street, Derry BT48 7EP. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-02-04, this 4-year-old company is run by 2 directors and 1 secretary.
Director Barbara C., appointed on 04 February 2020. Director Diarmaid O., appointed on 04 February 2020.
Moving on to secretaries, we can name: Barbara C., appointed on 04 February 2020.
The company is categorised as "other human health activities" (SIC code: 86900).
The last confirmation statement was filed on 2023-02-03 and the deadline for the subsequent filing is 2024-02-17. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 23 Clarendon Street |
Town | Derry |
Post code | BT48 7EP |
Country of origin | United Kingdom |
Registration Number | NI667466 |
Date of Incorporation | Tue, 4th Feb 2020 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Diarmaid O. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Barbara C. This PSC owns 25-50% shares and has 25-50% voting rights.
Diarmaid O.
Notified on | 4 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barbara C.
Notified on | 4 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 27 830 | 138 629 | 161 543 |
Current Assets | 77 737 | 154 518 | 221 270 |
Debtors | 49 907 | 15 889 | 59 727 |
Other Debtors | 2 | 2 | 2 |
Property Plant Equipment | 2 261 | 1 809 | 1 357 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 452 | 904 | |
Corporation Tax Payable | 12 975 | 27 026 | 28 977 |
Creditors | 26 421 | 28 621 | 31 839 |
Increase From Depreciation Charge For Year Property Plant Equipment | 452 | ||
Net Current Assets Liabilities | 51 316 | 125 897 | 189 431 |
Other Creditors | 13 446 | 1 595 | 2 862 |
Property Plant Equipment Gross Cost | 2 261 | 2 261 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 261 | ||
Total Assets Less Current Liabilities | 53 577 | 127 706 | 190 788 |
Trade Debtors Trade Receivables | 49 905 | 15 887 | 59 725 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, March 2024 |
accounts | Free Download (9 pages) |
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