Founded in 2016, Das Business Services, classified under reg no. 10323239 is an active company. Currently registered at 122 Queens Road HX1 3XY, Halifax the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Anjam H., Sonia K.. Of them, Anjam H., Sonia K. have been with the company the longest, being appointed on 10 August 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 122 Queens Road |
Town | Halifax |
Post code | HX1 3XY |
Country of origin | United Kingdom |
Registration Number | 10323239 |
Date of Incorporation | Wed, 10th Aug 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 86 926 | 206 922 | 253 236 | 363 615 | 516 324 | ||
Current Assets | 100 407 | 136 580 | 222 666 | 299 744 | 403 053 | 542 537 | 558 962 |
Debtors | 13 481 | 15 744 | 46 508 | 39 438 | 26 213 | ||
Net Assets Liabilities | 70 634 | 102 371 | 186 945 | 251 895 | 356 507 | 487 208 | 552 785 |
Other Debtors | 23 947 | 20 979 | 3 087 | ||||
Property Plant Equipment | 98 | 231 | 314 | ||||
Other | |||||||
Version Production Software | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 935 | 1 033 | 1 264 | 1 809 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 628 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 29 773 | 34 775 | 35 819 | 47 849 | 46 777 | 55 643 | 38 977 |
Fixed Assets | 566 | 98 | 231 | 314 | 32 800 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 545 | |||||
Loans From Directors | 52 | 1 084 | 1 999 | ||||
Net Current Assets Liabilities | 70 634 | 101 805 | 186 847 | 251 895 | 356 276 | 486 894 | 519 985 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |||
Number Shares Allotted | 2 | 2 | |||||
Other Creditors | 1 515 | 3 | 663 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 033 | 1 033 | 1 495 | 2 123 | |||
Taxation Social Security Payable | 35 767 | 29 488 | 31 423 | 34 817 | |||
Total Assets Less Current Liabilities | 70 634 | 102 371 | 186 945 | 251 895 | 356 507 | 487 208 | 552 785 |
Trade Debtors Trade Receivables | 13 481 | 15 744 | 22 561 | 18 459 | 23 126 | ||
Value-added Tax Payable | 15 762 | 15 351 | 18 164 | ||||
Corporation Tax Payable | 17 224 | ||||||
Number Shares Issued Fully Paid | 2 | ||||||
Other Taxation Social Security Payable | 133 | ||||||
Profit Loss | 70 632 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 20th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy