Founded in 2014, Dt Sales, classified under reg no. 09037311 is an active company. Currently registered at The Retreat IG8 8EY, Woodford Green the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Daniel T., appointed on 13 May 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 09037311 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 13 May 2014
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Daniel T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel T.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 752 | 46 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 289 | 8 888 | |||||||
| Cash Bank On Hand | 8 888 | 10 298 | 7 090 | 8 741 | 12 129 | 18 275 | 25 973 | 27 812 | |
| Current Assets | 7 289 | 10 763 | 18 555 | 7 090 | |||||
| Debtors | 1 875 | 8 257 | |||||||
| Property Plant Equipment | 875 | 698 | 560 | 451 | 364 | 296 | 3 065 | 2 357 | |
| Tangible Fixed Assets | 875 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 751 | 45 | |||||||
| Shareholder Funds | 752 | 46 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 402 | 540 | 649 | 736 | 804 | 1 735 | 2 443 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 11 592 | 18 905 | 6 501 | 8 928 | 9 770 | 11 088 | 11 645 | 11 069 | |
| Creditors Due Within One Year | 6 537 | 11 592 | |||||||
| Dividends Paid | 18 000 | 28 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 138 | 109 | 87 | 68 | 931 | 708 | ||
| Net Current Assets Liabilities | 752 | -829 | -350 | 589 | -187 | 2 359 | 7 187 | 14 328 | 16 743 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 7 470 | 11 680 | 1 900 | 2 274 | 901 | 978 | 22 | 505 | |
| Other Taxation Social Security Payable | 4 122 | 7 225 | 4 601 | 6 654 | 8 869 | 10 110 | 11 623 | 10 564 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 18 801 | 27 615 | |||||||
| Property Plant Equipment Gross Cost | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 4 800 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 100 | ||||||||
| Tangible Fixed Assets Depreciation | 225 | ||||||||
| Total Assets Less Current Liabilities | 752 | 46 | 348 | 1 149 | 264 | 2 723 | 7 483 | 17 393 | 19 100 |
| Trade Debtors Trade Receivables | 1 875 | 8 257 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 700 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 13th, February 2024 |
accounts | Free Download (7 pages) |
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