Demsol Limited BURNTWOOD


Founded in 2013, Demsol, classified under reg no. 08359012 is an active company. Currently registered at 31 The Ridgeway WS7 4SP, Burntwood the company has been in the business for 11 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.

The firm has 2 directors, namely Dawn B., John B.. Of them, Dawn B., John B. have been with the company the longest, being appointed on 14 January 2013. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Demsol Limited Address / Contact

Office Address 31 The Ridgeway
Town Burntwood
Post code WS7 4SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08359012
Date of Incorporation Mon, 14th Jan 2013
Industry Other service activities not elsewhere classified
End of financial Year 31st January
Company age 11 years old
Account next due date Thu, 31st Oct 2024 (137 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated Sat, 14th Jan 2023

Company staff

Dawn B.

Position: Director

Appointed: 14 January 2013

John B.

Position: Director

Appointed: 14 January 2013

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Dawn B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John B. This PSC owns 25-50% shares and has 25-50% voting rights.

Dawn B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth39 64957 748        
Balance Sheet
Cash Bank On Hand 47 27955 98861 90652 14150 42746 52544 78763 12079 288
Current Assets47 11672 47077 77797 49987 45777 15745 63147 23765 69583 238
Debtors21 32025 19121 78935 59335 31626 730-8942 4502 5753 950
Net Assets Liabilities 57 74856 23371 89165 46363 69558 85161 49178 56597 243
Other Debtors    100     
Property Plant Equipment 12 2567 4957 0854 8303 7622 6871 7923 0555 055
Cash Bank In Hand25 79647 279        
Net Assets Liabilities Including Pension Asset Liability39 64957 748        
Tangible Fixed Assets6 21012 256        
Reserves/Capital
Called Up Share Capital20 00020 000        
Profit Loss Account Reserve19 64937 748        
Shareholder Funds39 64957 748        
Other
Version Production Software  11112 021  2 023
Accrued Liabilities       200210220
Accrued Liabilities Deferred Income   1 0001 0001 000    
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 000    
Accumulated Depreciation Impairment Property Plant Equipment 3 4508 21111 21813 47314 5416 9137 8089 33611 864
Additions Other Than Through Business Combinations Property Plant Equipment   2 397    2 7914 528
Administration Support Average Number Employees   222    
Average Number Employees During Period   2222222
Called Up Share Capital Not Paid   20 00020 00020 000    
Called Up Share Capital Not Paid Not Expressed As Current Asset     20 00020 00020 00020 00020 000
Corporation Tax Payable   14 24110 5654 809    
Creditors 26 97829 03932 69326 82417 2249 4677 1989 60510 090
Deferred Tax Liabilities       340580960
Fixed Assets6 21012 2567 4957 0854 8303 7622 687   
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss       340240380
Increase From Depreciation Charge For Year Property Plant Equipment  4 7612 8062 2551 068 8951 5282 528
Loans From Directors      4 9304 9304 9304 930
Net Current Assets Liabilities33 43945 49248 73864 80660 63340 93336 16440 03956 09073 148
Nominal Value Allotted Share Capital      20 00020 00020 00020 000
Number Shares Allotted  20 00020 00020 00020 000 222
Other Creditors   2223   
Other Taxation Social Security Payable   960960     
Par Value Share       10 00010 00010 000
Property Plant Equipment Gross Cost 15 70615 90618 30318 30318 3039 6009 60012 39116 919
Taxation Including Deferred Taxation Balance Sheet Subtotal       340580960
Taxation Social Security Payable      3 7112 0684 4654 940
Total Assets Less Current Liabilities39 64957 74856 23371 89165 46364 69558 85161 83179 14598 203
Trade Debtors Trade Receivables   14 63314 2566 730-8942 4502 5753 950
Value-added Tax Payable   12 38910 1966 483823   
Creditors Due Within One Year13 67726 978        
Tangible Fixed Assets Additions 12 902        
Tangible Fixed Assets Cost Or Valuation11 59915 706        
Tangible Fixed Assets Depreciation5 3893 450        
Tangible Fixed Assets Depreciation Charged In Period 2 629        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 569        
Tangible Fixed Assets Disposals 8 795        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 31st January 2024
filed on: 18th, March 2024
Free Download (8 pages)

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