Founded in 2015, D&S Top Services, classified under reg no. 09633035 is an active company. Currently registered at 132 Hull Grove CM19 5RS, Harlow the company has been in the business for 9 years. Its financial year was closed on 29th April and its latest financial statement was filed on April 29, 2022.
The company has one director. Oleg B., appointed on 10 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 132 Hull Grove |
Town | Harlow |
Post code | CM19 5RS |
Country of origin | United Kingdom |
Registration Number | 09633035 |
Date of Incorporation | Wed, 10th Jun 2015 |
Industry | Joinery installation |
End of financial Year | 29th April |
Company age | 9 years old |
Account next due date | Mon, 29th Jan 2024 (89 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Oleg B. The abovementioned PSC and has 75,01-100% shares.
Oleg B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-04-30 | 2021-04-30 | 2022-04-29 | 2023-04-29 |
Net Worth | 3 655 | |||||||
Balance Sheet | ||||||||
Current Assets | 81 518 | 120 684 | 5 753 | |||||
Net Assets Liabilities | 17 553 | 42 880 | 83 348 | |||||
Cash Bank In Hand | 1 685 | |||||||
Cash Bank On Hand | 1 685 | 8 675 | 61 003 | 9 013 | 529 | 22 916 | ||
Debtors | 23 804 | 42 364 | 71 803 | 91 100 | 64 908 | 58 602 | ||
Property Plant Equipment | 335 | |||||||
Trade Debtors | 23 804 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 655 | |||||||
Shareholder Funds | 3 655 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Creditors | 47 573 | 119 021 | 88 582 | 55 133 | 64 300 | 62 817 | 21 161 | |
Fixed Assets | 335 | 268 | 219 | |||||
Net Current Assets Liabilities | 3 655 | 13 785 | 11 531 | 10 304 | 17 218 | 105 429 | 83 129 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 82 364 | 98 537 | ||||||
Total Assets Less Current Liabilities | 3 655 | 3 466 | 13 785 | 11 531 | 10 304 | 17 553 | 105 697 | 83 348 |
Capital Redemption Reserve | -100 | |||||||
Creditors Due Within One Year | 21 834 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 29, 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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