Founded in 2015, Dsdc (UK), classified under reg no. 09617661 is an active company. Currently registered at Unit 1 RH4 1RL, Dorking the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Roger J., appointed on 1 June 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Roger J.. There were no ex directors.
| Office Address | Unit 1 |
| Office Address2 | 285-293 High Street |
| Town | Dorking |
| Post code | RH4 1RL |
| Country of origin | United Kingdom |
| Registration Number | 09617661 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Private security activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Corporate Secretary
Appointed: 01 October 2016
Position: Director
Appointed: 01 June 2015
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Roger J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Roger J.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 142 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | -19 164 | 60 639 | ||||||
| Current Assets | -19 164 | 88 052 | 66 992 | 4 367 | 1 | 231 720 | 143 802 | |
| Debtors | 27 413 | 66 992 | ||||||
| Net Assets Liabilities | 75 336 | 235 458 | 340 460 | 417 229 | 286 310 | 758 072 | 510 785 | |
| Other Debtors | 10 750 | |||||||
| Property Plant Equipment | 147 406 | 222 949 | 492 411 | |||||
| Total Inventories | 4 367 | |||||||
| Cash Bank In Hand | 142 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 142 000 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 142 000 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 3 | 6 | 5 | 7 | |||
| Bank Borrowings Overdrafts | 4 174 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 94 500 | 94 500 | ||||||
| Creditors | 43 981 | 79 549 | 265 307 | 105 645 | 623 665 | |||
| Disposals Property Plant Equipment | 222 949 | |||||||
| Fixed Assets | 147 406 | 222 949 | 492 411 | 551 616 | 672 373 | 990 648 | ||
| Net Current Assets Liabilities | -19 164 | 88 052 | 23 011 | 75 182 | 265 306 | 126 075 | 479 863 | |
| Property Plant Equipment Gross Cost | 147 406 | 222 949 | 492 411 | |||||
| Taxation Social Security Payable | -9 204 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 147 406 | 75 543 | 492 411 | |||||
| Total Assets Less Current Liabilities | 75 336 | 235 458 | 340 460 | 417 229 | 286 310 | 798 448 | 510 785 | |
| Trade Creditors Trade Payables | 39 807 | 69 101 | ||||||
| Trade Debtors Trade Receivables | 16 663 | |||||||
| Number Shares Allotted | 284 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 142 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 096176610002, created on Fri, 22nd Dec 2023 filed on: 11th, January 2024 |
mortgage | Free Download (114 pages) |
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