Founded in 2007, Desynit, classified under reg no. 06200416 is an active company. Currently registered at 61 Macrae Road BS20 0DD, Bristol the company has been in the business for seventeen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Tuesday 31st July 2007 Desynit Limited is no longer carrying the name Desynit Software Solutions.
The company has 4 directors, namely Christopher L., Gary M. and Jeremy Y. and others. Of them, Gary M., Jeremy Y., Jeremy H. have been with the company the longest, being appointed on 3 April 2007 and Christopher L. has been with the company for the least time - from 29 January 2021. Currenlty, the company lists one former director, whose name is Matthew M. and who left the the company on 29 May 2015. In addition, there is one former secretary - Matthew M. who worked with the the company until 29 May 2015.
| Office Address | 61 Macrae Road |
| Office Address2 | Pill |
| Town | Bristol |
| Post code | BS20 0DD |
| Country of origin | United Kingdom |
| Registration Number | 06200416 |
| Date of Incorporation | Tue, 3rd Apr 2007 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 29 January 2021
Position: Director
Appointed: 03 April 2007
Position: Director
Appointed: 03 April 2007
Position: Director
Appointed: 03 April 2007
The list of PSCs who own or control the company is made up of 3 names. As we discovered, there is Jeremy H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Gary M. This PSC owns 25-50% shares. The third one is Jeremy Y., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Jeremy H.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Gary M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Jeremy Y.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Desynit Software Solutions | July 31, 2007 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 291 034 | 239 528 | 191 779 | 249 692 | 352 515 | 283 932 | 463 119 |
| Current Assets | 406 064 | 332 043 | 341 859 | 379 443 | 471 071 | 488 556 | 755 387 |
| Debtors | 115 030 | 92 515 | 150 080 | 129 751 | 118 556 | 204 624 | 292 268 |
| Net Assets Liabilities | 323 615 | 249 231 | 229 182 | 287 223 | 321 869 | 341 958 | 538 536 |
| Other Debtors | 56 757 | 30 868 | 68 916 | 64 189 | 4 148 | 75 460 | 57 485 |
| Property Plant Equipment | 6 635 | 4 136 | 3 009 | 2 800 | 3 936 | 24 007 | 32 277 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 27 482 | 27 482 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 018 | 26 727 | 29 525 | 31 815 | 33 234 | 39 178 | 50 978 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 210 | 1 671 | 2 081 | 3 071 | 26 015 | 20 070 | |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | ||||
| Average Number Employees During Period | 12 | 13 | 13 | 11 | 12 | 12 | 14 |
| Bank Borrowings Overdrafts | 2 108 | 1 897 | 7 175 | 699 | 1 126 | 236 | |
| Corporation Tax Payable | 15 150 | 8 624 | 30 364 | 28 362 | 78 100 | ||
| Creditors | 87 757 | 86 162 | 115 114 | 94 488 | 152 390 | 164 603 | 241 059 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 27 482 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 516 | ||||||
| Disposals Intangible Assets | 27 482 | ||||||
| Disposals Property Plant Equipment | 516 | ||||||
| Dividends Paid On Shares | 214 499 | 96 000 | 102 000 | 72 000 | 142 875 | 138 000 | 150 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 709 | 2 798 | 2 290 | 1 935 | 5 944 | 11 800 | |
| Intangible Assets Gross Cost | 27 482 | 27 482 | |||||
| Net Current Assets Liabilities | 318 307 | 245 881 | 226 745 | 284 955 | 318 681 | 323 953 | 514 328 |
| Number Shares Issued Fully Paid | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Other Creditors | 13 612 | 39 621 | 40 541 | 42 358 | 36 499 | 38 940 | 22 858 |
| Other Taxation Social Security Payable | 53 459 | 25 946 | 41 808 | 34 079 | 82 954 | 82 865 | 123 206 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Pension Costs Defined Contribution Plan | 26 031 | 33 653 | 38 733 | 36 470 | 38 533 | 43 228 | 44 514 |
| Property Plant Equipment Gross Cost | 29 653 | 30 863 | 32 534 | 34 615 | 37 170 | 63 185 | 83 255 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 327 | 786 | 572 | 532 | 748 | 6 002 | 8 069 |
| Total Assets Less Current Liabilities | 324 942 | 250 017 | 229 754 | 287 755 | 322 617 | 347 960 | 546 605 |
| Trade Creditors Trade Payables | 18 578 | 18 698 | 10 440 | 8 728 | 1 447 | 14 436 | 16 659 |
| Trade Debtors Trade Receivables | 58 273 | 61 647 | 81 164 | 65 562 | 114 408 | 129 164 | 234 783 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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