Desimfo started in year 2014 as Private Limited Company with registration number 08969888. The Desimfo company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lytham St Annes at Jubilee House. Postal code: FY8 5FT.
The firm has 2 directors, namely David S., Emma S.. Of them, David S., Emma S. have been with the company the longest, being appointed on 1 April 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Jubilee House |
| Office Address2 | East Beach |
| Town | Lytham St Annes |
| Post code | FY8 5FT |
| Country of origin | United Kingdom |
| Registration Number | 08969888 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 01 April 2014
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Emma S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David S. This PSC owns 50,01-75% shares.
Emma S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 44 536 | 52 291 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 73 102 | 63 454 | |||||||
| Current Assets | 92 402 | 104 571 | 110 697 | 62 167 | 59 412 | 37 912 | 39 432 | 42 331 | 115 337 |
| Debtors | 19 300 | 41 117 | |||||||
| Tangible Fixed Assets | 253 | 126 | |||||||
| Net Assets Liabilities | 1 121 | 181 | 50 509 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 44 436 | 52 191 | |||||||
| Shareholder Funds | 44 536 | 52 291 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 13 456 | 10 192 | 13 766 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 456 | 10 192 | 13 766 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 456 | 10 192 | 13 766 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | |||
| Creditors | 52 406 | 49 222 | 42 754 | 53 336 | 37 878 | 38 960 | 42 860 | 66 105 | |
| Creditors Due Within One Year | 48 119 | 52 406 | |||||||
| Fixed Assets | 126 | 631 | 316 | 181 | 90 | 649 | 710 | 1 278 | |
| Net Current Assets Liabilities | 44 283 | 52 165 | 61 475 | 19 413 | 6 076 | 34 | 472 | -529 | 49 231 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 379 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 379 | ||||||||
| Tangible Fixed Assets Depreciation | 126 | 253 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 126 | 127 | |||||||
| Total Assets Less Current Liabilities | 44 536 | 52 291 | 62 106 | 19 729 | 6 257 | 124 | 1 121 | 181 | 50 509 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 20th, July 2023 |
accounts | Free Download (4 pages) |
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