Founded in 2015, Dls Services, classified under reg no. 09560200 is an active company. Currently registered at 28 Romulus Gardens TN23 3PX, Ashford the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Dean H., appointed on 24 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Romulus Gardens |
| Town | Ashford |
| Post code | TN23 3PX |
| Country of origin | United Kingdom |
| Registration Number | 09560200 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 24 April 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Dean H. The abovementioned PSC and has 75,01-100% shares.
Dean H.
| Notified on | 27 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-24 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 319 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 192 | -20 588 | 10 961 | 2 836 | 5 576 | 30 250 | |
| Current Assets | 8 922 | 9 000 | 7 123 | 10 083 | 1 933 | 7 946 | 34 294 |
| Debtors | 35 514 | 1 808 | 27 711 | -878 | -903 | 2 370 | 4 044 |
| Net Assets Liabilities | -732 | 6 313 | 1 750 | 3 895 | 6 656 | ||
| Property Plant Equipment | 5 840 | 4 380 | 3 285 | 2 464 | |||
| Cash Bank In Hand | 8 922 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 319 | ||||||
| Tangible Fixed Assets | 493 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 318 | ||||||
| Shareholder Funds | 319 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 460 | 2 920 | 4 015 | 4 836 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 300 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 32 352 | 7 553 | 3 776 | ||||
| Creditors | 36 827 | 1 184 | 7 855 | 7 553 | 4 563 | 7 336 | 30 102 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 460 | 1 460 | 1 095 | 821 | |||
| Loans From Directors | 20 000 | ||||||
| Net Current Assets Liabilities | -174 | 7 816 | -732 | 2 530 | -2 630 | 610 | 4 192 |
| Other Creditors | 6 576 | 9 074 | |||||
| Property Plant Equipment Gross Cost | 7 300 | 7 300 | 7 300 | 7 300 | |||
| Recoverable Value-added Tax | 19 | ||||||
| Taxation Social Security Payable | 2 865 | 2 057 | 787 | 760 | 840 | ||
| Total Assets Less Current Liabilities | 319 | 7 816 | -732 | 8 370 | 1 750 | ||
| Trade Creditors Trade Payables | 295 | 4 990 | |||||
| Trade Debtors Trade Receivables | 35 514 | 1 808 | 27 711 | -878 | -903 | 2 351 | 4 044 |
| Value-added Tax Payable | 188 | ||||||
| Administrative Expenses | 21 473 | 23 003 | |||||
| Cost Sales | 630 | ||||||
| Gross Profit Loss | 28 990 | 32 132 | |||||
| Other Taxation Social Security Payable | 4 475 | 889 | |||||
| Profit Loss | 5 687 | 9 129 | |||||
| Profit Loss On Ordinary Activities Before Tax | 7 517 | 9 129 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 830 | ||||||
| Turnover Revenue | 29 620 | 32 132 | |||||
| Creditors Due Within One Year | 9 096 | ||||||
| Fixed Assets | 493 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 493 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 493 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd August 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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