Dcsales Electronics Limited is a private limited company situated at 19 Basingfield Close, Old Basing, Basingstoke RG24 7BG. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-07, this 6-year-old company is run by 1 director.
Director Anne D., appointed on 21 December 2022.
The company is classified as "wholesale of electronic and telecommunications equipment and parts" (Standard Industrial Classification: 46520). According to official data there was a change of name on 2018-02-07 and their previous name was Dc Sales Electronics Limited.
The latest confirmation statement was filed on 2023-03-08 and the date for the following filing is 2024-03-22. Moreover, the annual accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
| Office Address | 19 Basingfield Close |
| Office Address2 | Old Basing |
| Town | Basingstoke |
| Post code | RG24 7BG |
| Country of origin | United Kingdom |
| Registration Number | 11192856 |
| Date of Incorporation | Wed, 7th Feb 2018 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (131 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 21 December 2022
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Anne D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Dominic C. This PSC owns 75,01-100% shares.
Anne D.
| Notified on | 21 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dominic C.
| Notified on | 7 February 2018 |
| Ceased on | 21 December 2022 |
| Nature of control: |
75,01-100% shares |
| Dc Sales Electronics | February 7, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 270 | 3 142 | 15 001 | 11 266 |
| Current Assets | 17 781 | 18 648 | 58 081 | 47 183 |
| Debtors | 1 011 | 2 381 | 3 504 | 2 967 |
| Net Assets Liabilities | -3 999 | -10 525 | -13 897 | -9 746 |
| Other Debtors | 73 | 76 | 707 | 741 |
| Property Plant Equipment | 759 | 569 | 379 | 151 |
| Total Inventories | 12 500 | 13 125 | 39 150 | 32 950 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 190 | 380 | 570 | 607 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 949 | |||
| Average Number Employees During Period | 3 | 2 | 3 | 2 |
| Bank Borrowings | 21 667 | 18 958 | ||
| Bank Overdrafts | 6 179 | 17 800 | 3 333 | 3 699 |
| Creditors | 22 539 | 29 742 | 50 264 | 38 122 |
| Deferred Tax Asset Debtors | 938 | 2 305 | 3 185 | 2 226 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 46 000 | 34 000 | 22 000 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 190 | 190 | 190 |
| Net Current Assets Liabilities | -4 758 | -11 094 | 7 391 | 9 061 |
| Other Creditors | 10 409 | 1 580 | 5 070 | 3 770 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 153 | |||
| Other Disposals Property Plant Equipment | 191 | |||
| Property Plant Equipment Gross Cost | 949 | 949 | 949 | 758 |
| Taxation Social Security Payable | 5 951 | 4 246 | 7 963 | 5 727 |
| Total Assets Less Current Liabilities | -10 525 | 7 770 | 9 212 | |
| Trade Creditors Trade Payables | 6 116 | 33 898 | 24 926 | |
| Trade Debtors Trade Receivables | 38 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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