Founded in 2015, Dcs General Trading, classified under reg no. 09832218 is an active company. Currently registered at 476 Holloway Road N7 6HT, London the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since December 20, 2021 Dcs General Trading Ltd is no longer carrying the name Dcs Recruitment & Cleaning Services.
The company has 2 directors, namely Mamo S., Efren W.. Of them, Mamo S., Efren W. have been with the company the longest, being appointed on 20 October 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 476 Holloway Road |
| Town | London |
| Post code | N7 6HT |
| Country of origin | United Kingdom |
| Registration Number | 09832218 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Industry | Temporary employment agency activities |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 20 October 2015
Position: Director
Appointed: 20 October 2015
| Dcs Recruitment & Cleaning Services | December 20, 2021 |
| Deep Cleaning Services (dcs) | April 4, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 288 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 108 541 | 134 238 | 194 892 | ||||
| Current Assets | 2 650 | 28 927 | 48 500 | 56 800 | 119 541 | 238 858 | 345 864 |
| Debtors | 11 000 | 83 485 | 107 657 | ||||
| Net Assets Liabilities | 4 288 | 7 032 | 23 606 | 41 288 | 40 581 | 127 368 | 175 348 |
| Property Plant Equipment | 10 500 | 58 101 | |||||
| Total Inventories | 1 250 | 21 135 | 43 315 | ||||
| Cash Bank In Hand | 2 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 288 | ||||||
| Stocks Inventory | 150 | ||||||
| Tangible Fixed Assets | 1 500 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -4 290 | ||||||
| Shareholder Funds | -4 288 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 650 | ||||||
| Average Number Employees During Period | 25 | 38 | 12 | 37 | 54 | ||
| Creditors | 8 438 | 4 125 | 8 394 | 33 012 | 11 210 | 124 141 | 174 151 |
| Disposals Intangible Assets | 19 722 | ||||||
| Fixed Assets | 1 500 | 17 500 | 10 500 | 88 101 | 68 379 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 650 | ||||||
| Intangible Assets | 58 101 | 38 379 | |||||
| Intangible Assets Gross Cost | 58 101 | 38 379 | |||||
| Investments Fixed Assets | 30 000 | 30 000 | |||||
| Net Current Assets Liabilities | -5 788 | 24 802 | 40 106 | 23 788 | 109 581 | 114 717 | 171 713 |
| Property Plant Equipment Gross Cost | 10 500 | 61 751 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 64 744 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 251 | ||||||
| Total Assets Less Current Liabilities | -4 288 | 24 802 | 40 106 | 41 288 | 120 081 | 202 818 | 240 092 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 250 | ||||||
| Creditors Due Within One Year | 8 438 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 1 650 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 650 | ||||||
| Tangible Fixed Assets Depreciation | 150 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 5, 2023 filed on: 22nd, April 2023 |
confirmation statement | Free Download (3 pages) |
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