Founded in 2015, Dsdc Healthcare, classified under reg no. 09772502 is an active company. Currently registered at First Floor, Bellamy House GU32 3HA, Petersfield the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Delphine S., appointed on 10 September 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 | First Floor, Bellamy House |
| Office Address2 | Winton Road |
| Town | Petersfield |
| Post code | GU32 3HA |
| Country of origin | United Kingdom |
| Registration Number | 09772502 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 10 September 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Delphine S. The abovementioned PSC and has 75,01-100% shares.
Delphine S.
| Notified on | 9 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 101 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 341 | 12 314 | 25 569 | 28 293 | 10 824 | 18 099 | 25 552 |
| Current Assets | 12 314 | 30 204 | 43 226 | 21 117 | 20 816 | 27 461 | |
| Debtors | 4 635 | 14 933 | 10 293 | 2 717 | 1 909 | ||
| Net Assets Liabilities | 16 818 | 22 167 | 11 411 | 5 618 | 12 021 | ||
| Other Debtors | 4 635 | 13 211 | 8 571 | ||||
| Property Plant Equipment | 332 | 221 | 177 | 486 | |||
| Cash Bank In Hand | 15 341 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 3 100 | ||||||
| Shareholder Funds | 3 101 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 248 | 1 248 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | 222 | 266 | 387 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 443 | 430 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 12 240 | 7 549 | 13 386 | 21 328 | 9 885 | 15 341 | 15 899 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 111 | 44 | 121 | |||
| Net Current Assets Liabilities | 3 101 | 4 765 | 16 818 | 21 898 | 11 232 | 5 475 | 11 562 |
| Other Creditors | 105 | 85 | 4 812 | 2 205 | 3 083 | ||
| Prepayments | 1 722 | 1 722 | 1 351 | 800 | |||
| Property Plant Equipment Gross Cost | 443 | 443 | 443 | 873 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 63 | 42 | 34 | 27 | |||
| Taxation Social Security Payable | 8 574 | 20 128 | 8 685 | 11 888 | 11 568 | ||
| Total Assets Less Current Liabilities | 3 101 | 4 765 | 16 818 | 22 230 | 11 453 | 5 652 | 12 048 |
| Trade Debtors Trade Receivables | 1 366 | 1 109 | |||||
| Director Remuneration | 8 495 | 10 647 | 8 560 | 9 535 | 11 133 | ||
| Creditors Due Within One Year | 12 240 | ||||||
| Number Shares Allotted | 1 | ||||||
| Other Taxation Social Security Payable | 12 135 | 7 464 | 8 574 | ||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 11th, September 2023 |
accounts | Free Download (9 pages) |
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