South West Dcr Ltd is a private limited company that can be found at International House, 142 Cromwell Road, London SW7 4EF. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 2 directors.
Director Tina D., appointed on 04 July 2017. Director Greg H., appointed on 04 July 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-06-22 and the due date for the following filing is 2024-07-06. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | International House |
| Office Address2 | 142 Cromwell Road |
| Town | London |
| Post code | SW7 4EF |
| Country of origin | United Kingdom |
| Registration Number | 10849574 |
| Date of Incorporation | Tue, 4th Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 04 July 2017
Position: Director
Appointed: 04 July 2017
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Greg H. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Tina D. This PSC owns 50,01-75% shares.
Greg H.
| Notified on | 4 July 2017 |
| Nature of control: |
50,01-75% shares |
Tina D.
| Notified on | 4 July 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 917 | 963 | 5 534 | 14 808 | 10 231 | 2 710 |
| Current Assets | 7 709 | 7 805 | 14 887 | |||
| Debtors | 5 792 | 6 842 | 9 353 | 10 832 | 11 272 | 15 687 |
| Net Assets Liabilities | -8 130 | -8 026 | -15 618 | -5 490 | -7 378 | -8 243 |
| Other Debtors | 999 | 3 248 | 2 396 | 1 198 | ||
| Property Plant Equipment | 3 187 | 2 156 | 1 125 | 95 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 925 | 1 500 | 3 058 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 934 | 1 965 | 2 996 | 4 026 | 4 121 | 4 121 |
| Amounts Owed To Directors | 11 000 | 11 000 | 6 915 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 2 200 | 1 958 | 2 014 | |||
| Creditors | 19 026 | 11 000 | 20 583 | 18 427 | 16 820 | 14 653 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 031 | 1 031 | 1 030 | 95 | ||
| Net Current Assets Liabilities | -11 317 | 803 | 3 840 | |||
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | ||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 18 026 | 6 002 | 9 052 | 18 427 | 16 820 | 14 653 |
| Other Payables Accrued Expenses | 1 000 | 1 000 | 1 000 | |||
| Other Remaining Borrowings | 11 000 | 20 583 | 7 427 | 5 820 | ||
| Other Taxation Payable | 995 | 1 083 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 4 793 | 3 594 | 2 396 | |||
| Prepayments Accrued Income | 1 198 | |||||
| Property Plant Equipment Gross Cost | 4 121 | 4 121 | 4 121 | 4 121 | 4 121 | 4 121 |
| Provisions For Liabilities Balance Sheet Subtotal | -15 | |||||
| Recoverable Value-added Tax | 562 | 260 | ||||
| Taxation Social Security Payable | 995 | |||||
| Total Assets Less Current Liabilities | -8 130 | 2 959 | 4 965 | |||
| Total Borrowings | 11 000 | 20 583 | ||||
| Trade Debtors Trade Receivables | 3 068 | 6 957 | 9 634 | 10 710 | 15 427 | |
| Useful Life Property Plant Equipment Years | 4 | 4 | 4 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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