Dh1 Management Solutions Limited was formally closed on 2021-01-26.
Dh1 Management Solutions was a private limited company that was situated at 16-17 Marshall Terrace, Gilesgate Moor, Durham, DH1 2HX, County Durham. Its total net worth was valued to be approximately 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formed on 2013-09-05) was run by 2 directors.
Director David O. who was appointed on 01 October 2015.
Director Marie O. who was appointed on 05 September 2013.
The company was categorised as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2019-09-01 and last time the annual accounts were sent was on 30 September 2018.
2015-09-05 was the date of the last annual return.
| Office Address | 16-17 Marshall Terrace |
| Office Address2 | Gilesgate Moor |
| Town | Durham |
| Post code | DH1 2HX |
| Country of origin | United Kingdom |
| Registration Number | 08677648 |
| Date of Incorporation | Thu, 5th Sep 2013 |
| Date of Dissolution | Tue, 26th Jan 2021 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Wed, 30th Sep 2020 |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Tue, 13th Oct 2020 |
| Last confirmation statement dated | Sun, 1st Sep 2019 |
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 05 September 2013
Marie O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
David O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Balance Sheet | |||||
| Current Assets | 31 873 | 34 862 | 29 106 | 39 068 | 43 570 |
| Net Assets Liabilities | 17 323 | 21 468 | 22 043 | ||
| Cash Bank In Hand | 22 952 | 26 896 | 17 564 | ||
| Debtors | 8 921 | 7 966 | 11 542 | ||
| Net Assets Liabilities Including Pension Asset Liability | 18 091 | 22 878 | 17 323 | ||
| Tangible Fixed Assets | 1 561 | 793 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 17 991 | 22 778 | 17 223 | ||
| Other | |||||
| Creditors | 12 576 | 17 624 | 21 527 | ||
| Fixed Assets | 793 | 24 | |||
| Net Current Assets Liabilities | 18 091 | 21 317 | 16 530 | 21 444 | 22 043 |
| Total Assets Less Current Liabilities | 17 323 | 21 468 | 22 043 | ||
| Capital Employed | 18 091 | 22 878 | 17 323 | ||
| Creditors Due Within One Year | 13 782 | 13 545 | 12 576 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 2 329 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 329 | 2 329 | |||
| Tangible Fixed Assets Depreciation | 768 | 1 536 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 768 | 768 | |||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, January 2021 |
gazette | Free Download (1 page) |
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