Dreamset started in year 2004 as Private Limited Company with registration number 05167231. The Dreamset company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Wallingford at 17 St. Johns Terrace. Postal code: OX10 9AH. Since 2005/02/02 Dreamset Limited is no longer carrying the name Juvenax.
There is a single director in the firm at the moment - Andrew C., appointed on 30 June 2004. In addition, a secretary was appointed - Gillian N., appointed on 10 September 2019. As of 11 May 2024, there was 1 ex secretary - Frances W.. There were no ex directors.
Office Address | 17 St. Johns Terrace |
Office Address2 | St Johns Road |
Town | Wallingford |
Post code | OX10 9AH |
Country of origin | United Kingdom |
Registration Number | 05167231 |
Date of Incorporation | Wed, 30th Jun 2004 |
Industry | Data processing, hosting and related activities |
End of financial Year | 27th December |
Company age | 20 years old |
Account next due date | Fri, 27th Sep 2024 (139 days left) |
Account last made up date | Tue, 27th Dec 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Andrew C. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
Notified on | 13 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Juvenax | February 2, 2005 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-27 | 2018-12-31 | 2019-12-27 | 2020-12-27 | 2021-12-31 | 2022-12-27 | 2023-12-31 |
Net Worth | 446 | -1 744 | -7 344 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 | 1 | 1 | |||||||
Current Assets | 4 473 | 1 159 | 217 | 236 | 169 | 1 | 1 | 1 | 1 | |
Net Assets Liabilities | 7 343 | 5 664 | 3 974 | 3 088 | 2 | 1 | 1 | 1 | ||
Cash Bank In Hand | 5 467 | 4 473 | 1 159 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 744 | -7 344 | ||||||||
Tangible Fixed Assets | 995 | 301 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 445 | -1 745 | -7 345 | |||||||
Shareholder Funds | 446 | -1 744 | -7 344 | |||||||
Other | ||||||||||
Administrative Expenses | 3 179 | 1 043 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Cost Sales | 14 082 | 14 936 | ||||||||
Gross Profit Loss | -260 | -603 | ||||||||
Net Current Assets Liabilities | -350 | -1 475 | -6 900 | 5 665 | 3 974 | 1 | 1 | 1 | 1 | 1 |
Operating Profit Loss | -3 439 | -1 646 | ||||||||
Other Operating Expenses Format2 | 15 647 | 14 083 | ||||||||
Profit Loss | 877 | -261 | -1 646 | |||||||
Profit Loss On Ordinary Activities Before Tax | -3 439 | -1 646 | ||||||||
Total Assets Less Current Liabilities | 645 | -1 684 | -6 889 | 5 665 | 3 974 | 2 | 2 | 1 | 1 | 1 |
Turnover Revenue | 16 524 | 13 822 | 14 333 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 8 059 | 5 882 | 4 211 | 3 258 | ||||||
Fixed Assets | 301 | 11 | ||||||||
Creditors Due Within One Year | 5 948 | 8 059 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 48 000 | 48 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 48 000 | |||||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 199 | 60 | ||||||||
Creditors Due After One Year | 570 | 455 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 334 | |||||||||
Tangible Fixed Assets Depreciation | 14 339 | 15 033 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 694 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/01/17. New Address: 22 22 st Nicholas Road Wallingford OX10 8HT. Previous address: 17 st. Johns Terrace St Johns Road Wallingford OX10 9AH England filed on: 17th, January 2024 |
address | Free Download (1 page) |
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