Dylse started in year 2012 as Private Limited Company with registration number 08216274. The Dylse company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at Office Gold, Building 3 Chiswick Park. Postal code: W4 5YA. Since 8th May 2019 Dylse Ltd is no longer carrying the name Geome.
The firm has 2 directors, namely Michael G., Serge-Stanislas S.. Of them, Serge-Stanislas S. has been with the company the longest, being appointed on 17 September 2012 and Michael G. has been with the company for the least time - from 15 July 2019. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Office Gold, Building 3 Chiswick Park |
Office Address2 | 566 Chiswick High Road |
Town | London |
Post code | W4 5YA |
Country of origin | United Kingdom |
Registration Number | 08216274 |
Date of Incorporation | Mon, 17th Sep 2012 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Serge-Stanislas S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Serge-Stanislas S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Geome | May 8, 2019 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 99 264 | 158 445 | 194 641 | |||||||
Balance Sheet | ||||||||||
Current Assets | 132 022 | 28 452 | 46 304 | 94 203 | 32 577 | 42 439 | 138 149 | 36 741 | 24 467 | 157 408 |
Net Assets Liabilities | 184 703 | 207 775 | 136 294 | 89 795 | 73 493 | 37 058 | 87 658 | 88 842 | ||
Property Plant Equipment | 631 | |||||||||
Cash Bank In Hand | 125 012 | 25 693 | 41 762 | |||||||
Debtors | 7 010 | 2 759 | 4 542 | |||||||
Tangible Fixed Assets | 1 823 | 761 | 541 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 99 164 | 155 827 | 184 603 | |||||||
Shareholder Funds | 99 264 | 158 445 | 194 641 | |||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 710 | 4 384 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 18 393 | 37 767 | 50 731 | 63 350 | 112 650 | 141 862 | 57 280 | 101 833 | ||
Fixed Assets | 1 823 | 162 888 | 166 730 | 151 339 | 154 447 | 116 423 | 53 161 | 147 346 | 120 471 | 33 267 |
Increase From Depreciation Charge For Year Property Plant Equipment | 674 | |||||||||
Net Current Assets Liabilities | 97 441 | -4 443 | 27 911 | 56 436 | -18 153 | 20 911 | 25 499 | 105 121 | 32 813 | 55 575 |
Property Plant Equipment Gross Cost | 4 384 | 4 384 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 517 | 5 167 | 5 167 | |||||||
Total Assets Less Current Liabilities | 99 264 | 158 445 | 194 641 | 207 775 | 136 293 | 95 512 | 78 660 | 42 225 | 87 658 | 88 842 |
Creditors Due Within One Year | 34 581 | 32 895 | 18 393 | |||||||
Investments Fixed Assets | 162 127 | 166 189 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Revaluation Reserve | 2 518 | 9 938 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 123 | 2 123 | 3 122 | |||||||
Tangible Fixed Assets Depreciation | 300 | 1 362 | 2 581 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 062 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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