Founded in 2014, Dsc Nutrition, classified under reg no. 08965688 is an active company. Currently registered at Unit 7 The Parkwood Centre PO7 7HT, Waterlooville the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Steven C., appointed on 28 March 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is David C. and who left the the firm on 1 February 2024. In addition, there is one former secretary - David C. who worked with the the firm until 22 February 2020.
| Office Address | Unit 7 The Parkwood Centre |
| Office Address2 | Aston Road |
| Town | Waterlooville |
| Post code | PO7 7HT |
| Country of origin | United Kingdom |
| Registration Number | 08965688 |
| Date of Incorporation | Fri, 28th Mar 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 28 March 2014
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Steven C. The abovementioned PSC and has 75,01-100% shares.
Steven C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -78 829 | -87 672 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 404 | 11 078 | 12 054 | -5 282 | 23 948 | 64 771 | 24 740 | 93 351 | |
| Current Assets | 25 519 | 57 761 | 59 885 | 41 507 | 11 218 | 94 092 | 170 799 | 201 781 | 451 627 |
| Debtors | 66 | 1 319 | 37 128 | 41 640 | 79 421 | ||||
| Net Assets Liabilities | -87 672 | -104 415 | -121 567 | -135 086 | -59 882 | 61 880 | 143 570 | 565 061 | |
| Other Debtors | 61 | ||||||||
| Property Plant Equipment | 4 256 | 6 075 | 9 258 | 38 896 | 66 151 | 123 054 | 153 686 | 652 649 | |
| Total Inventories | 50 357 | 48 807 | 29 453 | 16 500 | 68 825 | 68 900 | 135 401 | 278 855 | |
| Cash Bank In Hand | 10 519 | 7 338 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -78 829 | -87 672 | |||||||
| Stocks Inventory | 15 000 | 50 357 | |||||||
| Tangible Fixed Assets | 3 535 | 4 256 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -78 830 | -87 673 | |||||||
| Shareholder Funds | -78 829 | -87 672 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities | 1 500 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 596 | 4 621 | 7 707 | 17 476 | 31 381 | 54 109 | 81 898 | 166 087 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 844 | 6 269 | 39 407 | 41 160 | 79 631 | 86 468 | 583 152 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | |
| Bank Borrowings | 135 833 | 289 420 | |||||||
| Creditors | 6 981 | 14 208 | 5 259 | 10 400 | 29 308 | 62 960 | 76 064 | 318 305 | |
| Finance Lease Liabilities Present Value Total | 19 709 | ||||||||
| Finished Goods Goods For Resale | 50 357 | 48 807 | 29 453 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 025 | 3 086 | 9 769 | 13 905 | 22 728 | 44 584 | 84 189 | ||
| Net Current Assets Liabilities | -82 364 | -91 928 | 45 677 | 36 248 | 818 | 64 784 | 107 839 | 125 717 | 230 717 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 142 708 | 156 167 | 167 073 | 772 | 460 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 795 | ||||||||
| Other Disposals Property Plant Equipment | 28 047 | ||||||||
| Other Inventories | 135 401 | 278 855 | |||||||
| Other Remaining Borrowings | 9 176 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments | 17 125 | ||||||||
| Property Plant Equipment Gross Cost | 6 852 | 10 696 | 16 965 | 56 372 | 97 532 | 177 163 | 235 584 | 818 736 | |
| Taxation Social Security Payable | 2 558 | 4 022 | 2 316 | 15 290 | 12 695 | ||||
| Total Assets Less Current Liabilities | 55 036 | 51 752 | 45 506 | 39 714 | 130 935 | 230 893 | 279 403 | 883 366 | |
| Total Borrowings | 135 833 | 318 305 | |||||||
| Trade Creditors Trade Payables | 4 423 | 10 186 | 2 943 | 60 002 | 144 624 | ||||
| Trade Debtors Trade Receivables | 41 640 | 62 235 | |||||||
| Creditors Due Within One Year | 107 883 | 149 689 | |||||||
| Fixed Assets | 3 535 | 4 256 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, June 2023 |
accounts | Free Download (12 pages) |
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