Dolsuk started in year 2015 as Private Limited Company with registration number 09380901. The Dolsuk company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leigh at Suite 2 Beswick House. Postal code: WN7 3XJ.
The company has one director. Stephen L., appointed on 9 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 2 Beswick House |
Office Address2 | Greenfold Way |
Town | Leigh |
Post code | WN7 3XJ |
Country of origin | United Kingdom |
Registration Number | 09380901 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Sarah L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Stephen L. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah L.
Notified on | 29 January 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Stephen L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-04-30 |
Net Worth | 46 036 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 71 700 | |||||||
Current Assets | 75 936 | 71 353 | 74 587 | 96 177 | 113 583 | 111 834 | 77 614 | 94 162 |
Debtors | 4 236 | |||||||
Net Assets Liabilities | 46 229 | 56 071 | 55 271 | 64 843 | 78 062 | 83 910 | 77 889 | 56 870 |
Net Assets Liabilities Including Pension Asset Liability | 46 036 | |||||||
Tangible Fixed Assets | 964 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 45 936 | |||||||
Shareholder Funds | 46 036 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 30 646 | 25 100 | 7 630 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 30 646 | 53 113 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 100 | 20 383 | 7 630 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 1 410 | 984 | 1 032 | 1 074 | 1 128 | 1 194 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 29 771 | 15 699 | 20 073 | 33 102 | 37 166 | 29 522 | 1 282 | 39 312 |
Creditors Due Within One Year | 30 671 | |||||||
Fixed Assets | 964 | 1 317 | 2 167 | 2 752 | 2 677 | 2 672 | 2 685 | 3 214 |
Net Current Assets Liabilities | 46 165 | 55 654 | 54 514 | 63 075 | 76 417 | 82 312 | 76 332 | 54 850 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 193 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 380 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 380 | |||||||
Tangible Fixed Assets Depreciation | 416 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 416 | |||||||
Total Assets Less Current Liabilities | 47 129 | 56 971 | 56 681 | 65 827 | 79 094 | 84 984 | 79 017 | 58 064 |
Type | Category | Free download | |
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AA01 |
Accounting period ending changed to Tuesday 31st January 2023 (was Sunday 30th April 2023). filed on: 31st, October 2023 |
accounts | Free Download (1 page) |
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