Founded in 2015, Drsm Services, classified under reg no. 09884516 is a active - proposal to strike off company. Currently registered at 44 Cardiff Road CF15 7RF, Rhondda Cynon Taff the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
| Office Address | 44 Cardiff Road |
| Office Address2 | Taffs Well |
| Town | Rhondda Cynon Taff |
| Post code | CF15 7RF |
| Country of origin | United Kingdom |
| Registration Number | 09884516 |
| Date of Incorporation | Mon, 23rd Nov 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 | Fri, 31st Jan 2025 (288 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
| Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Director
Appointed: 23 November 2015
Position: Director
Appointed: 23 November 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Sara M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David R. This PSC owns 25-50% shares and has 25-50% voting rights.
Sara M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-04-30 |
| Net Worth | 8 008 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 607 | 13 945 | 5 317 | 8 104 | ||
| Current Assets | 24 689 | 33 132 | 24 402 | 24 089 | 2 | |
| Debtors | 12 727 | 14 082 | 19 187 | 19 085 | 15 985 | 2 |
| Net Assets Liabilities | 10 115 | 16 406 | 25 914 | 43 020 | 2 | |
| Other Debtors | 801 | 2 | ||||
| Property Plant Equipment | 718 | 1 018 | 630 | 661 | ||
| Tangible Fixed Assets | 434 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 8 006 | |||||
| Shareholder Funds | 8 008 | |||||
| Other | ||||||
| Accrued Liabilities | 279 | 195 | 308 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 752 | 1 238 | 1 639 | 1 902 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 170 566 | 4 924 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 787 | 14 | 294 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | |
| Bank Borrowings | 21 500 | 4 300 | ||||
| Creditors | 15 169 | 17 570 | 46 000 | 116 350 | ||
| Fixed Assets | 1 018 | 171 196 | 176 151 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 401 | 263 | 302 | ||
| Investment Property | 170 566 | 175 490 | ||||
| Investment Property Fair Value Model | 170 566 | 175 490 | ||||
| Net Current Assets Liabilities | 7 574 | 9 520 | 15 562 | -99 162 | -16 655 | 2 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 2 321 | 996 | 13 180 | 19 530 | ||
| Other Remaining Borrowings | 24 500 | 101 300 | ||||
| Par Value Share | 2 | 1 | 1 | 1 | 1 | |
| Prepayments | 317 | 13 | ||||
| Property Plant Equipment Gross Cost | 1 469 | 2 255 | 2 269 | 2 563 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 123 | 174 | 120 | 126 | ||
| Taxation Social Security Payable | 12 848 | 16 295 | 23 389 | 16 606 | ||
| Total Assets Less Current Liabilities | 8 008 | 10 238 | 16 580 | 72 034 | 159 496 | 2 |
| Total Borrowings | 46 000 | 116 350 | ||||
| Trade Debtors Trade Receivables | 14 082 | 18 870 | 19 085 | 15 171 | ||
| Bank Borrowings Overdrafts | 15 050 | |||||
| Corporation Tax Recoverable | 801 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 204 | |||||
| Disposals Property Plant Equipment | 2 563 | |||||
| Cash Bank | 3 651 | |||||
| Consideration For Shares Issued | 1 | |||||
| Creditors Due Within One Year | 8 804 | |||||
| Number Shares Allotted | 2 | |||||
| Tangible Fixed Assets Additions | 501 | |||||
| Tangible Fixed Assets Cost Or Valuation | 501 | |||||
| Tangible Fixed Assets Depreciation | 67 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 67 | |||||
| Value Shares Allotted | -2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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