Dylogic Management Services Ltd is a private limited company located at Monkswell, Little Baldon, Oxford OX44 9PU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-05-23, this 4-year-old company is run by 1 director.
Director Darren E., appointed on 14 August 2019.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020), "business and domestic software development" (SIC: 62012), "other information technology service activities" (SIC: 62090).
The latest confirmation statement was sent on 2023-05-22 and the due date for the next filing is 2024-06-05. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Monkswell |
| Office Address2 | Little Baldon |
| Town | Oxford |
| Post code | OX44 9PU |
| Country of origin | United Kingdom |
| Registration Number | 12014911 |
| Date of Incorporation | Thu, 23rd May 2019 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 14 August 2019
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Darren E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Parminderjit E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Darren E.
| Notified on | 23 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Parminderjit E.
| Notified on | 23 May 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 116 | 48 282 | 24 275 | 23 184 |
| Current Assets | 13 258 | 48 348 | 30 850 | 24 954 |
| Debtors | 3 142 | 67 | 6 575 | 1 770 |
| Net Assets Liabilities | 2 894 | 3 747 | 173 | 29 029 |
| Property Plant Equipment | 358 | 210 | 62 | 899 |
| Other | ||||
| Version Production Software | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | 504 | |||
| Accumulated Amortisation Impairment Intangible Assets | 17 787 | 37 603 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | 234 | 382 | 444 |
| Additions Other Than Through Business Combinations Intangible Assets | 13 224 | 20 170 | 27 600 | 2 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 444 | 899 | ||
| Bank Borrowings Overdrafts | 50 000 | 1 359 | ||
| Bank Overdrafts | 1 359 | 1 581 | ||
| Corporation Tax Payable | 3 191 | |||
| Creditors | 1 834 | 305 | 1 408 | 32 066 |
| Fixed Assets | 13 582 | 33 604 | 43 269 | 26 290 |
| Increase From Amortisation Charge For Year Intangible Assets | 17 787 | 19 816 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 148 | 148 | 62 |
| Intangible Assets | 13 224 | 33 394 | 43 207 | 25 391 |
| Intangible Assets Gross Cost | 13 224 | 33 394 | 60 994 | 62 994 |
| Net Current Assets Liabilities | 11 424 | 48 043 | 29 442 | 7 112 |
| Number Shares Allotted | 100 | 100 | 100 | 1 020 410 |
| Other Creditors | 1 | 1 | ||
| Prepayments Accrued Income | 1 509 | |||
| Property Plant Equipment Gross Cost | 444 | 444 | 444 | 1 343 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 995 | |||
| Total Assets Less Current Liabilities | 25 006 | 81 647 | 43 439 | 19 178 |
| Trade Creditors Trade Payables | 1 330 | 305 | ||
| Trade Debtors Trade Receivables | 3 384 | |||
| Value-added Tax Payable | 3 142 | 67 | 49 | 261 |
| Type | Category | Free download | |
|---|---|---|---|
| SH02 |
Sub-division of shares on December 19, 2022 filed on: 17th, July 2023 |
capital | Free Download (7 pages) |
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