Founded in 2015, Ds48, classified under reg no. 09909023 is an active company. Currently registered at 66 Prescot Street E1 8NN, London the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Charles A., appointed on 9 December 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Trevor F.. There were no ex secretaries.
| Office Address | 66 Prescot Street |
| Town | London |
| Post code | E1 8NN |
| Country of origin | United Kingdom |
| Registration Number | 09909023 |
| Date of Incorporation | Wed, 9th Dec 2015 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
| Last confirmation statement dated | Wed, 12th Oct 2022 |
Position: Director
Appointed: 09 December 2015
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Charles A. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Trevor F. This PSC owns 25-50% shares.
Charles A.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Trevor F.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 74 | 75 | 61 580 | 103 739 | 96 866 | 79 491 |
| Current Assets | 54 925 | 119 053 | 203 407 | 190 532 | 263 319 | 161 509 |
| Debtors | 54 851 | 118 978 | 141 827 | 86 793 | 166 453 | 82 018 |
| Net Assets Liabilities | -475 454 | -952 619 | ||||
| Other Debtors | 10 159 | 85 873 | 20 183 | 20 650 | 24 536 | 31 831 |
| Property Plant Equipment | 13 614 | 8 865 | 4 057 | 1 023 | 1 422 | 621 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 588 | 11 457 | 17 536 | 20 570 | 21 570 | 22 371 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 120 | 1 271 | 1 399 | |||
| Amounts Owed By Related Parties | 25 259 | 47 326 | ||||
| Amounts Owed To Group Undertakings | 454 219 | 526 037 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 24 505 | 24 604 | ||||
| Creditors | 541 271 | 1 080 538 | 674 097 | 392 225 | 423 394 | 403 834 |
| Fixed Assets | 13 615 | 8 866 | 4 058 | 1 024 | 1 423 | 622 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 588 | 5 869 | 6 079 | 3 034 | 1 000 | 801 |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | -486 346 | -961 485 | -470 690 | -201 693 | -160 075 | -242 325 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 65 000 | 349 582 | 393 355 | 258 935 | 256 028 | 257 399 |
| Other Taxation Social Security Payable | -14 747 | 89 474 | 134 750 | 24 563 | 125 430 | 85 450 |
| Par Value Share | 1 | |||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 19 202 | 20 322 | 21 593 | 21 593 | 22 992 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 723 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 202 | |||||
| Total Assets Less Current Liabilities | -472 731 | -952 619 | -466 632 | -200 669 | -158 652 | -241 703 |
| Trade Creditors Trade Payables | 12 294 | 90 841 | 145 992 | 108 727 | 41 936 | 60 985 |
| Trade Debtors Trade Receivables | 19 433 | 33 105 | 74 318 | 66 143 | 141 917 | 50 187 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 12th October 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (4 pages) |
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