Founded in 2016, Dlsk Services, classified under reg no. 10248409 is an active company. Currently registered at 113 Kenilworth Crescent EN1 3RG, Enfield the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Elizabeth C., David K.. Of them, Elizabeth C., David K. have been with the company the longest, being appointed on 23 June 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 113 Kenilworth Crescent |
| Town | Enfield |
| Post code | EN1 3RG |
| Country of origin | United Kingdom |
| Registration Number | 10248409 |
| Date of Incorporation | Thu, 23rd Jun 2016 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 23 June 2016
Position: Director
Appointed: 23 June 2016
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is David K. The abovementioned PSC and has 50,01-75% shares.
David K.
| Notified on | 23 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 286 | 14 306 | 10 830 | 7 016 | 8 637 | 5 039 | 2 837 |
| Current Assets | 13 190 | 14 600 | 15 594 | 15 551 | 16 568 | 16 064 | 15 961 |
| Debtors | 904 | 294 | 4 764 | 8 535 | 7 931 | 11 025 | 13 124 |
| Property Plant Equipment | 882 | 1 160 | 986 | 838 | 712 | 606 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 904 | 4 470 | 6 788 | 5 431 | 8 525 | 10 038 | |
| Amount Specific Advance Or Credit Made In Period Directors | 904 | 4 470 | 2 318 | 3 094 | 1 513 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 904 | 1 357 | |||||
| Accrued Liabilities | 1 020 | 1 020 | 1 056 | 1 056 | 1 056 | 1 080 | 1 080 |
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 285 | 459 | 607 | 733 | 839 | 930 |
| Amounts Owed By Directors | 904 | 4 470 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 10 491 | 10 943 | 12 763 | 12 165 | 12 730 | 12 254 | 12 542 |
| Corporation Tax Recoverable | 294 | 294 | 1 747 | 2 500 | 2 500 | 3 086 | |
| Creditors | 14 016 | 14 876 | 16 476 | 15 970 | 16 419 | 16 173 | 16 047 |
| Dividends Paid | 43 600 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 160 | 174 | 148 | 126 | 106 | 91 |
| Loans From Directors | 129 | ||||||
| Net Current Assets Liabilities | -826 | -276 | -882 | -419 | 149 | -109 | -86 |
| Number Shares Issued Fully Paid | 10 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 43 646 | ||||||
| Property Plant Equipment Gross Cost | 1 007 | 1 445 | 1 445 | 1 445 | 1 445 | 1 445 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 007 | 438 | |||||
| Total Assets Less Current Liabilities | 56 | 884 | 104 | 419 | 861 | 497 | 429 |
| Value-added Tax Payable | 2 505 | 2 784 | 2 657 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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