D - Risk Services Ltd was officially closed on 2022-06-28.
D - Risk Services was a private limited company that was located at 7 Finlayson Lane, Kaimend, Carnwath, ML11 8TA, SCOTLAND. Its total net worth was estimated to be approximately 12193 pounds, while the fixed assets belonging to the company amounted to 1627 pounds. The company (formed on 2015-07-22) was run by 2 directors.
Director Steven W. who was appointed on 01 January 2019.
Director Diana W. who was appointed on 22 July 2015.
The company was officially categorised as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2021-07-21 and last time the accounts were sent was on 31 July 2021.
| Office Address | 7 Finlayson Lane |
| Office Address2 | Kaimend |
| Town | Carnwath |
| Post code | ML11 8TA |
| Country of origin | United Kingdom |
| Registration Number | SC511327 |
| Date of Incorporation | Wed, 22nd Jul 2015 |
| Date of Dissolution | Tue, 28th Jun 2022 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Sun, 30th Apr 2023 |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Thu, 4th Aug 2022 |
| Last confirmation statement dated | Wed, 21st Jul 2021 |
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 22 July 2015
Diana W.
| Notified on | 21 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Steven W.
| Notified on | 10 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 12 193 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 518 | 19 855 | 37 801 | 12 417 | 25 688 | 30 931 |
| Current Assets | 57 687 | 48 884 | 69 769 | 32 108 | 153 187 | 31 215 |
| Debtors | 19 170 | 29 029 | 31 968 | 19 691 | 127 499 | 284 |
| Net Assets Liabilities | 12 193 | 2 785 | 18 659 | 5 358 | 98 434 | |
| Other Debtors | 1 520 | 8 509 | 18 811 | 1 123 | 77 333 | 284 |
| Property Plant Equipment | 1 627 | 995 | 619 | 243 | ||
| Cash Bank In Hand | 38 517 | |||||
| Tangible Fixed Assets | 1 627 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 12 093 | |||||
| Shareholder Funds | 12 193 | |||||
| Other | ||||||
| Accrued Liabilities | 1 140 | 1 184 | 1 274 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 573 | 616 | 992 | 1 367 | 1 611 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 411 | |||||
| Amounts Owed To Related Parties | 3 475 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | |
| Comprehensive Income Expense | 123 093 | 110 592 | ||||
| Corporation Tax Payable | 19 625 | 38 380 | 7 566 | |||
| Creditors | 47 122 | 46 898 | 51 611 | 26 947 | 54 753 | 7 527 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -333 | |||||
| Disposals Property Plant Equipment | -1 000 | |||||
| Dividend Per Share Interim | 1 200 | 1 170 | 963 | |||
| Dividends Paid | -111 000 | -120 000 | 96 300 | 70 000 | 107 000 | |
| Dividends Paid On Shares Interim | 120 000 | 117 000 | 96 300 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 376 | 376 | 375 | 243 | ||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 10 566 | 1 986 | 18 158 | 5 162 | 98 434 | 23 688 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 31 216 | 28 516 | 26 | 9 | 1 187 | 1 493 |
| Other Taxation Social Security Payable | 5 019 | 15 186 | -1 532 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 1 520 | 1 123 | ||||
| Profit Loss | 123 093 | 110 592 | 82 999 | 163 076 | ||
| Property Plant Equipment Gross Cost | 2 200 | 1 611 | 1 611 | 1 611 | 411 | |
| Provisions For Liabilities Balance Sheet Subtotal | 196 | 118 | 47 | |||
| Taxation Social Security Payable | 11 375 | 17 740 | 18 479 | 24 644 | ||
| Total Assets Less Current Liabilities | 12 193 | 2 981 | 18 777 | 5 405 | 98 434 | |
| Trade Creditors Trade Payables | 1 056 | 642 | 494 | 1 020 | ||
| Trade Debtors Trade Receivables | 17 650 | 20 520 | 11 637 | 18 568 | 50 166 | |
| Company Contributions To Money Purchase Plans Directors | 36 000 | |||||
| Director Remuneration | 12 000 | 12 000 | 50 500 | 17 966 | 12 966 | |
| Creditors Due Within One Year | 47 121 | |||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 200 | |||||
| Tangible Fixed Assets Depreciation | 573 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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