Ds104 Limited is a private limited company situated at 71-75 Shelton Street, Covent Garden, London WC2H 9JQ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-15, this 6-year-old company is run by 1 director.
Director Samuel S., appointed on 30 October 2020.
The company is officially categorised as "other information service activities n.e.c." (SIC: 63990). According to official information there was a name change on 2022-04-22 and their previous name was Dynamo Media Limited.
The latest confirmation statement was sent on 2023-03-11 and the deadline for the next filing is 2024-03-25. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 11362088 |
| Date of Incorporation | Tue, 15th May 2018 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 30 October 2020
The list of PSCs that own or have control over the company is made up of 4 names. As we established, there is Profit Accumulator Ltd from London, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Matthew H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Adem G., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Profit Accumulator Ltd
71-75 Shelton Street Shelton Street, London, WC2H 9JQ, England
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | United Kingdom |
| Registration number | 09279685 |
| Notified on | 31 October 2020 |
| Nature of control: |
75,01-100% shares |
Matthew H.
| Notified on | 15 May 2018 |
| Ceased on | 30 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adem G.
| Notified on | 15 May 2018 |
| Ceased on | 30 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas P.
| Notified on | 15 May 2018 |
| Ceased on | 30 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Dynamo Media | April 22, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-30 | 2020-05-30 | 2020-05-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 798 | 73 081 | 73 081 | 63 444 | |
| Current Assets | 39 900 | 73 081 | 73 081 | 158 844 | 124 647 |
| Debtors | 16 102 | 95 400 | |||
| Net Assets Liabilities | -4 744 | 14 331 | 14 330 | 88 406 | 123 196 |
| Property Plant Equipment | 1 136 | 1 136 | 687 | ||
| Other Debtors | 16 101 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 212 | 212 | 661 | ||
| Amounts Owed By Group Undertakings Participating Interests | 95 400 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | ||
| Bank Overdrafts | 50 000 | 46 068 | |||
| Creditors | 44 644 | 59 670 | 59 671 | 70 994 | 1 451 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 449 | |||
| Net Current Assets Liabilities | -4 744 | 13 411 | 13 410 | 87 850 | 123 196 |
| Other Creditors | 950 | ||||
| Other Provisions Balance Sheet Subtotal | 131 | ||||
| Property Plant Equipment Gross Cost | 1 348 | 1 348 | 1 348 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 216 | 216 | 131 | ||
| Taxation Social Security Payable | 8 721 | 23 785 | |||
| Total Assets Less Current Liabilities | -4 744 | 14 547 | 14 546 | 88 537 | 123 196 |
| Trade Creditors Trade Payables | 313 | 1 141 | |||
| Accrued Liabilities | 14 331 | 950 | |||
| Nominal Value Allotted Share Capital | 2 | 2 | |||
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||
| Number Shares Issued Fully Paid | 150 | 150 | |||
| Number Shares Issued Specific Share Issue | 150 | ||||
| Other Remaining Borrowings | 30 000 | 50 000 | |||
| Par Value Share | 0 | 0 | |||
| Profit Loss | -4 746 | 19 075 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 216 | ||||
| Corporation Tax Payable | 3 398 | ||||
| Deferred Tax Liabilities | 216 | ||||
| Provisions | 216 | ||||
| Recoverable Value-added Tax | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 348 | ||||
| Value-added Tax Payable | 5 322 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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