Founded in 2014, Design Services Consultant, classified under reg no. 09043168 is an active company. Currently registered at 51 Milton Crescent LE4 0PA, Leicester the company has been in the business for 11 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Haseb K., Sana K.. Of them, Sana K. has been with the company the longest, being appointed on 6 May 2015 and Haseb K. has been with the company for the least time - from 1 June 2016. Currenlty, the firm lists one former director, whose name is Haseb K. and who left the the firm on 6 May 2015. In addition, there is one former secretary - Sana K. who worked with the the firm until 6 May 2015.
| Office Address | 51 Milton Crescent |
| Town | Leicester |
| Post code | LE4 0PA |
| Country of origin | United Kingdom |
| Registration Number | 09043168 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (186 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 06 May 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Sana K. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Haseb K. This PSC owns 75,01-100% shares.
Sana K.
| Notified on | 2 June 2025 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Haseb K.
| Notified on | 1 June 2016 |
| Ceased on | 2 June 2025 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Net Worth | 2 881 | 3 557 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 7 509 | 7 500 | 7 514 | 2 167 | 247 | 9 103 | 2 185 | 9 152 | 15 312 | 22 949 | |
| Current Assets | 6 606 | 7 509 | 7 607 | 18 607 | 14 585 | 17 913 | 10 491 | 11 007 | 9 152 | 17 437 | 23 787 |
| Debtors | 107 | 11 093 | 12 418 | 17 666 | 1 388 | 8 822 | 2 125 | 838 | |||
| Net Assets Liabilities | 3 557 | 4 674 | 13 975 | 13 145 | 15 789 | 2 580 | 1 664 | 1 886 | 4 353 | 12 605 | |
| Property Plant Equipment | 2 059 | 1 688 | 1 384 | 1 135 | 931 | 763 | 626 | 513 | 891 | 731 | |
| Cash Bank In Hand | 6 606 | 7 509 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 880 | 3 557 | |||||||||
| Tangible Fixed Assets | 1 700 | 2 059 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 2 879 | 3 556 | |||||||||
| Shareholder Funds | 2 881 | 3 557 | |||||||||
| Other | |||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 764 | 2 135 | 2 439 | 2 688 | 2 892 | 3 060 | 3 197 | 3 310 | 3 432 | 3 592 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | ||||||||||
| Administration Support Average Number Employees | 3 | 3 | 2 | ||||||||
| Average Number Employees During Period | 3 | 3 | 1 | ||||||||
| Creditors | 6 011 | 4 621 | 6 016 | 2 575 | 3 055 | 1 834 | 1 749 | 1 266 | 3 690 | 3 865 | |
| Fixed Assets | 1 700 | 2 059 | 1 688 | 1 384 | 1 135 | 931 | 763 | 626 | 513 | 891 | 731 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 371 | 304 | 249 | 204 | 168 | 137 | 113 | 122 | 160 | ||
| Net Current Assets Liabilities | 1 180 | 1 498 | 2 986 | 12 591 | 12 010 | 14 858 | 8 657 | 9 258 | 7 886 | 13 747 | 19 922 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Authorised | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 823 | 3 823 | 3 823 | 3 823 | 3 823 | 3 823 | 3 823 | 3 823 | 4 323 | 4 323 | |
| Total Assets Less Current Liabilities | 2 881 | 3 557 | 4 674 | 13 975 | 13 145 | 15 789 | 9 420 | 9 884 | 8 399 | 14 638 | 20 653 |
| Creditors Due Within One Year | 5 426 | 6 011 | |||||||||
| Secured Debts | 5 426 | 6 011 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 2 550 | 1 273 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 550 | 3 823 | |||||||||
| Tangible Fixed Assets Depreciation | 850 | 1 764 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 850 | 914 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2025/01/07 filed on: 7th, January 2025 |
confirmation statement | Free Download (5 pages) |
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