Founded in 2017, Dsv Accounting & Business Services, classified under reg no. 10690634 is an active company. Currently registered at Suite 23, Colworth House MK44 1LZ, Bedford the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Julia V., Daljit V.. Of them, Daljit V. has been with the company the longest, being appointed on 25 March 2017 and Julia V. has been with the company for the least time - from 15 March 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 23, Colworth House |
| Office Address2 | Sharnbrook |
| Town | Bedford |
| Post code | MK44 1LZ |
| Country of origin | United Kingdom |
| Registration Number | 10690634 |
| Date of Incorporation | Sat, 25th Mar 2017 |
| Industry | Accounting and auditing activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 15 March 2021
Position: Director
Appointed: 25 March 2017
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Daljit V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daljit V.
| Notified on | 25 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 789 | 3 439 | 5 151 | 9 212 | 6 270 | 14 050 |
| Current Assets | 3 996 | 4 203 | 6 853 | 10 757 | 7 561 | 17 823 |
| Debtors | 207 | 764 | 1 702 | 1 545 | 1 291 | 3 773 |
| Net Assets Liabilities | 300 | -4 252 | -3 973 | -6 972 | -8 930 | -8 282 |
| Property Plant Equipment | 75 | 271 | 749 | 445 | 166 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | |||
| Accrued Liabilities | 174 | 174 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 124 | 428 | 732 | 1 011 | 1 177 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 | 295 | 782 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Creditors | 3 771 | 8 726 | 11 575 | 18 174 | 16 657 | 26 105 |
| Deferred Income | 1 439 | 750 | 1 179 | 2 587 | 2 791 | 2 791 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 99 | 304 | 304 | 279 | 166 |
| Loans From Directors | 2 279 | 7 855 | 8 439 | 14 392 | 13 247 | 21 284 |
| Net Current Assets Liabilities | 225 | -4 523 | -4 722 | -7 417 | -9 096 | -8 282 |
| Prepayments Accrued Income | 92 | 275 | 275 | 275 | ||
| Property Plant Equipment Gross Cost | 100 | 395 | 1 177 | 1 177 | 1 177 | 1 177 |
| Taxation Social Security Payable | 53 | -53 | 1 197 | 1 064 | 567 | 1 682 |
| Trade Creditors Trade Payables | 586 | 131 | 52 | 348 | ||
| Trade Debtors Trade Receivables | 115 | 764 | 1 702 | 1 270 | 1 016 | 3 498 |
| Advances Credits Directors | -2 279 | -7 855 | -8 439 | -14 392 | -13 247 | -21 284 |
| Advances Credits Made In Period Directors | 1 153 | 2 181 | 9 252 | 11 773 | 4 256 | |
| Advances Credits Repaid In Period Directors | 6 729 | 2 765 | 15 205 | 10 628 | 12 293 | |
| Amount Specific Advance Or Credit Directors | -2 279 | -7 855 | -8 439 | -6 250 | -5 445 | -12 610 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 153 | 2 181 | 9 252 | 5 890 | 3 935 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 729 | 2 765 | 6 250 | 5 085 | 11 100 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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