Dsrc (UK) started in year 2001 as Private Limited Company with registration number 04278824. The Dsrc (UK) company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Leicester Square at 10 Orange Street. Postal code: WC2H 7DQ.
The company has 2 directors, namely Rohan R., Maurice R.. Of them, Maurice R. has been with the company the longest, being appointed on 30 August 2001 and Rohan R. has been with the company for the least time - from 22 October 2018. As of 14 May 2024, there was 1 ex secretary - Vi J.. There were no ex directors.
Office Address | 10 Orange Street |
Office Address2 | London |
Town | Leicester Square |
Post code | WC2H 7DQ |
Country of origin | United Kingdom |
Registration Number | 04278824 |
Date of Incorporation | Thu, 30th Aug 2001 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Maurice R. This PSC has 25-50% voting rights and has 25-50% shares.
Maurice R.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 159 265 | 215 509 | 567 491 | 99 004 | 45 272 |
Current Assets | 602 236 | 793 901 | 1 078 979 | 959 878 | 809 720 |
Debtors | 442 971 | 578 393 | 511 488 | 860 874 | 764 448 |
Net Assets Liabilities | 127 037 | 173 291 | 272 921 | 166 255 | 247 304 |
Other Debtors | 16 002 | 18 705 | 6 302 | 5 113 | 7 939 |
Property Plant Equipment | 537 | 307 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 191 | 1 344 | 1 574 | 1 881 | 1 881 |
Additions Other Than Through Business Combinations Property Plant Equipment | 690 | ||||
Amounts Owed To Group Undertakings Participating Interests | 685 932 | 505 757 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 9 000 | 11 018 | 19 419 | ||
Creditors | 475 199 | 621 148 | 806 365 | 793 623 | 562 416 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 33 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 230 | 307 | ||
Net Current Assets Liabilities | 127 037 | 172 754 | 272 614 | 166 255 | 247 304 |
Other Creditors | 245 284 | 251 284 | 219 109 | 78 559 | 22 585 |
Other Taxation Social Security Payable | 54 431 | 54 266 | 50 968 | 18 114 | 14 655 |
Property Plant Equipment Gross Cost | 1 191 | 1 881 | 1 881 | 1 881 | 1 881 |
Total Assets Less Current Liabilities | 127 037 | 173 291 | 272 921 | 166 255 | 247 304 |
Trade Creditors Trade Payables | 175 484 | 315 598 | 527 288 | 685 932 | |
Trade Debtors Trade Receivables | 426 969 | 559 687 | 505 186 | 855 761 | 756 509 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to March 31, 2022 filed on: 23rd, March 2023 |
accounts | Free Download (8 pages) |
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