Founded in 2016, Dfsm, classified under reg no. 10225711 is an active company. Currently registered at 35 Ballards Lane N3 1XW, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Derek F., Susan F.. Of them, Derek F., Susan F. have been with the company the longest, being appointed on 10 June 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Ballards Lane |
Town | London |
Post code | N3 1XW |
Country of origin | United Kingdom |
Registration Number | 10225711 |
Date of Incorporation | Fri, 10th Jun 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Susan F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Derek F. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan F.
Notified on | 10 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Derek F.
Notified on | 10 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 63 232 | 86 008 | 87 500 | 101 487 | 26 566 |
Net Assets Liabilities | 104 666 | 138 516 | |||
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 12 478 | 13 397 | 13 369 | 15 046 | |
Creditors | 1 081 592 | 1 072 256 | 1 045 753 | 1 055 596 | 946 825 |
Investment Property | 1 058 775 | 1 058 775 | 1 058 775 | 1 058 775 | 1 058 775 |
Investment Property Fair Value Model | 1 058 775 | 1 058 775 | 1 058 775 | ||
Net Current Assets Liabilities | -1 018 360 | -986 248 | -958 253 | -954 109 | |
Nominal Value Allotted Share Capital | 10 | 10 | |||
Number Shares Issued Fully Paid | 10 | ||||
Other Creditors | 1 060 943 | 1 056 359 | 1 026 134 | 1 038 180 | 929 021 |
Other Taxation Payable | 17 416 | 17 804 | |||
Other Taxation Social Security Payable | 6 171 | 2 500 | 6 250 | 2 370 | |
Par Value Share | 1 | ||||
Total Assets Less Current Liabilities | 40 415 | 72 527 | 100 522 | 104 666 | |
Trade Creditors Trade Payables | 2 000 |
Type | Category | Free download | |
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MA |
Articles and Memorandum of Association filed on: 25th, September 2023 |
incorporation | Free Download (35 pages) |
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