Dita Locum Services started in year 2011 as Private Limited Company with registration number 07828785. The Dita Locum Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Stanmore at 85 Vernon Drive. Postal code: HA7 2BW.
The firm has one director. Jayna P., appointed on 31 October 2011. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Vernon Drive |
Town | Stanmore |
Post code | HA7 2BW |
Country of origin | United Kingdom |
Registration Number | 07828785 |
Date of Incorporation | Mon, 31st Oct 2011 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (89 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Jayna P. The abovementioned PSC and has 75,01-100% shares.
Jayna P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 400 | |||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 101 | 4 960 | ||||||||||
Current Assets | 7 114 | 4 035 | 3 273 | 404 | 4 960 | 7 833 | 6 488 | 4 769 | 25 591 | 24 356 | 17 262 | 31 765 |
Debtors | 5 350 | 2 207 | 303 | |||||||||
Net Assets Liabilities | 34 | 5 | 10 | 231 | 376 | 351 | 795 | 997 | 486 | |||
Other Debtors | 303 | |||||||||||
Cash Bank In Hand | 1 764 | 4 035 | 1 066 | 101 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 400 | 413 | 506 | 34 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 399 | 412 | 505 | 33 | ||||||||
Shareholder Funds | 400 | |||||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 390 | 390 | 790 | 400 | 430 | 430 | 430 | 430 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 57 | 425 | ||||||||||
Creditors | 370 | 4 955 | 4 698 | 5 467 | 3 993 | 3 310 | 23 131 | 15 835 | 30 849 | |||
Net Current Assets Liabilities | 400 | 413 | 506 | 34 | 5 | 400 | 1 021 | 776 | 781 | 1 225 | 1 427 | 916 |
Other Creditors | 391 | 4 344 | ||||||||||
Other Taxation Social Security Payable | -78 | 186 | ||||||||||
Total Assets Less Current Liabilities | 400 | 395 | 400 | 1 021 | 776 | 781 | 1 225 | 1 427 | 916 | |||
Capital Employed | 400 | 413 | 506 | 34 | ||||||||
Creditors Due Within One Year | 6 714 | 3 622 | 2 767 | 370 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 22nd, November 2023 |
accounts | Free Download (2 pages) |
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