Founded in 2014, Dk Sales Solution, classified under reg no. 09192762 is an active company. Currently registered at 19 Osprey Close LS22 5LZ, Wetherby the company has been in the business for ten years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2023/04/05.
The firm has one director. Debra K., appointed on 29 August 2014. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Osprey Close |
Office Address2 | Collingham |
Town | Wetherby |
Post code | LS22 5LZ |
Country of origin | United Kingdom |
Registration Number | 09192762 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Sun, 5th Jan 2025 (234 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Debbie K. This PSC and has 75,01-100% shares.
Debbie K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 11 527 | 19 466 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 30 714 | 28 027 | 26 580 | ||||||
Current Assets | 21 823 | 30 714 | 28 028 | 26 579 | 35 991 | 25 532 | 1 067 | 1 017 | |
Net Assets Liabilities | 19 466 | 19 918 | 18 460 | 23 965 | 12 568 | 1 068 | 1 018 | 19 230 | |
Property Plant Equipment | 300 | 1 | |||||||
Cash Bank In Hand | 10 973 | 30 714 | |||||||
Debtors | 10 850 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 11 527 | 19 466 | |||||||
Tangible Fixed Assets | 600 | 300 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 950 | 950 | |||||||
Profit Loss Account Reserve | 10 577 | 18 516 | |||||||
Shareholder Funds | 11 527 | 19 466 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 299 | ||||||||
Administrative Expenses | 47 344 | 57 660 | 52 639 | ||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 11 548 | 8 110 | 8 120 | 12 027 | 3 642 | ||||
Fixed Assets | 600 | 300 | 1 | 1 | 1 | 1 | 1 | 1 018 | 22 872 |
Gross Profit Loss | 97 910 | 98 213 | 94 382 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 299 | ||||||||
Net Current Assets Liabilities | 21 823 | 30 714 | 19 917 | 26 580 | 23 964 | 25 532 | 1 067 | 1 017 | -3 642 |
Operating Profit Loss | 50 566 | 40 553 | 41 743 | ||||||
Other Operating Expenses Format2 | 54 781 | 58 455 | 11 500 | 50 | 14 043 | ||||
Profit Loss | 50 566 | 40 553 | 33 812 | 43 205 | 54 960 | -11 500 | -50 | 18 212 | |
Profit Loss On Ordinary Activities Before Tax | 50 566 | 40 553 | 41 743 | ||||||
Property Plant Equipment Gross Cost | 300 | 300 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 8 110 | 8 120 | 12 027 | 12 965 | |||||
Staff Costs Employee Benefits Expense | 52 639 | 54 781 | |||||||
Taxation Social Security Payable | 11 548 | 8 110 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 931 | 10 134 | |||||||
Total Assets Less Current Liabilities | 22 423 | 31 014 | 28 028 | 18 460 | 23 965 | 25 533 | 1 068 | 1 018 | 19 230 |
Turnover Revenue | 97 910 | 98 213 | 94 382 | 108 120 | 113 415 | 32 255 | |||
Number Shares Allotted | 1 | 950 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 10 896 | 11 548 | |||||||
Share Capital Allotted Called Up Paid | 950 | 950 | |||||||
Tangible Fixed Assets Additions | 600 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 600 | 600 | |||||||
Tangible Fixed Assets Depreciation | 300 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/05 filed on: 3rd, October 2023 |
accounts | Free Download (9 pages) |
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