D&O Property Service Limited is a private limited company located at 27 Grove Gardens, Enfield EN3 5PG. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-01-16, this 4-year-old company is run by 1 director.
Director Jacek S., appointed on 16 January 2020.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC code: 68100), "other building completion and finishing" (SIC code: 43390).
The latest confirmation statement was sent on 2023-06-16 and the deadline for the subsequent filing is 2024-06-30. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 27 Grove Gardens |
| Town | Enfield |
| Post code | EN3 5PG |
| Country of origin | United Kingdom |
| Registration Number | 12406785 |
| Date of Incorporation | Thu, 16th Jan 2020 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 16 January 2020
The list of PSCs who own or have control over the company consists of 3 names. As BizStats identified, there is Olivia S. This PSC and has 25-50% shares. The second entity in the PSC register is Samanta S. This PSC owns 25-50% shares. Then there is Jacek S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Olivia S.
| Notified on | 16 January 2020 |
| Nature of control: |
25-50% shares |
Samanta S.
| Notified on | 16 January 2020 |
| Nature of control: |
25-50% shares |
Jacek S.
| Notified on | 16 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 38 048 | 87 660 | 12 954 |
| Current Assets | 92 329 | 112 188 | 130 741 |
| Debtors | 54 281 | 24 528 | 117 787 |
| Net Assets Liabilities | 14 925 | 820 | 523 |
| Other Debtors | 500 | ||
| Other | |||
| Accrued Liabilities Deferred Income | -1 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 316 | 6 632 | |
| Amounts Owed By Directors | 156 | 34 307 | |
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 49 051 | 38 816 |
| Corporation Tax Payable | 11 241 | 17 986 | 25 842 |
| Creditors | 27 404 | 75 581 | 101 350 |
| Dividends Paid On Shares | 33 000 | 67 000 | 56 000 |
| Fixed Assets | 13 264 | 9 948 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 316 | 3 316 | |
| Intangible Assets | 13 264 | 9 948 | |
| Intangible Assets Gross Cost | 16 580 | 16 580 | |
| Loans From Directors | 8 417 | ||
| Net Current Assets Liabilities | 64 925 | 36 607 | 29 391 |
| Other Creditors | 37 | 37 | |
| Other Taxation Social Security Payable | 7 747 | 35 249 | 44 873 |
| Total Additions Including From Business Combinations Intangible Assets | 16 580 | ||
| Total Assets Less Current Liabilities | 64 925 | 49 871 | 39 339 |
| Trade Creditors Trade Payables | 22 309 | 30 598 | |
| Trade Debtors Trade Receivables | 54 281 | 24 372 | 82 980 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 12th, October 2023 |
accounts | Free Download (8 pages) |
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