Founded in 2016, Dc (sopley), classified under reg no. 10257997 is an active company. Currently registered at The Dairy Cottage BH23 7AZ, Christchurch the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. David T., appointed on 30 June 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Amanda T.. There were no ex secretaries.
| Office Address | The Dairy Cottage |
| Office Address2 | Sopley |
| Town | Christchurch |
| Post code | BH23 7AZ |
| Country of origin | United Kingdom |
| Registration Number | 10257997 |
| Date of Incorporation | Thu, 30th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 30 June 2016
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is David T. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Amanda T. This PSC owns 25-50% shares.
David T.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Amanda T.
| Notified on | 30 June 2016 |
| Ceased on | 11 October 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 41 998 | 53 568 | 95 501 | 65 398 | 43 674 | 52 009 | 54 885 |
| Current Assets | 41 998 | 68 670 | 101 619 | 70 742 | 51 140 | 55 249 | 57 789 |
| Debtors | 15 102 | 6 118 | 5 344 | 7 466 | 3 240 | 2 904 | |
| Net Assets Liabilities | 32 702 | 71 050 | 100 010 | 70 334 | 50 254 | 45 487 | 45 438 |
| Other Debtors | 2 817 | 2 944 | 3 296 | ||||
| Property Plant Equipment | 1 876 | 12 195 | 9 029 | 5 863 | 2 697 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 469 | 3 635 | 6 801 | 9 967 | 13 133 | 15 830 | 15 830 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 345 | 13 485 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Creditors | 11 172 | 9 815 | 10 638 | 6 271 | 3 583 | 9 762 | 12 351 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 469 | 3 166 | 3 166 | 3 166 | 3 166 | 2 697 | |
| Net Current Assets Liabilities | 30 826 | 58 855 | 90 981 | 64 471 | 47 557 | 45 487 | 45 438 |
| Other Creditors | 1 087 | 414 | 539 | 118 | 627 | 300 | 2 122 |
| Property Plant Equipment Gross Cost | 2 345 | 15 830 | 15 830 | 15 830 | 15 830 | 15 830 | 15 830 |
| Taxation Social Security Payable | 9 605 | 8 921 | 9 449 | 5 428 | 2 231 | 8 687 | 9 434 |
| Trade Creditors Trade Payables | 480 | 480 | 650 | 725 | 725 | 775 | 795 |
| Trade Debtors Trade Receivables | 12 285 | 6 118 | 2 400 | 4 170 | 3 240 | 2 904 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 1st Jul 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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