Founded in 2014, Dsdm 78, classified under reg no. 09021299 is an active company. Currently registered at 154 Headley Drive CR0 0QG, Croydon the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Dimitar D., appointed on 1 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 154 Headley Drive |
Office Address2 | New Addington |
Town | Croydon |
Post code | CR0 0QG |
Country of origin | United Kingdom |
Registration Number | 09021299 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Dimitar D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dimitar D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 110 | 204 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 477 | 514 | 6 380 | 6 443 | 4 760 | 1 323 | |||
Current Assets | 5 937 | 12 779 | 11 942 | 18 695 | 15 955 | 10 098 | 1 323 | ||
Debtors | 3 906 | 10 302 | 11 428 | 12 315 | 9 512 | 5 338 | |||
Net Assets Liabilities | 204 | 339 | 104 | 5 320 | 129 | 135 | 2 466 | 2 749 | |
Cash Bank In Hand | 2 031 | 2 477 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 110 | 204 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 | 104 | |||||||
Shareholder Funds | 110 | 204 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 450 | 463 | 563 | 463 | 463 | 503 | |||
Administrative Expenses | 26 208 | 25 145 | 27 119 | 35 810 | 31 622 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||||
Cost Sales | 1 106 | 3 798 | 7 558 | 550 | 1 583 | ||||
Creditors | 12 575 | 11 603 | 18 591 | 10 635 | 9 969 | 1 188 | 2 466 | 2 749 | |
Dividends Paid | 11 500 | 13 500 | 14 000 | 12 000 | 7 000 | 1 000 | |||
Gross Profit Loss | 40 697 | 42 149 | 44 113 | 57 064 | 33 855 | ||||
Net Current Assets Liabilities | 110 | 204 | 339 | 104 | 5 320 | 129 | 135 | 2 466 | 2 749 |
Operating Profit Loss | 14 489 | 17 004 | 16 994 | 21 254 | 2 233 | ||||
Other Interest Receivable Similar Income Finance Income | 4 | 4 | |||||||
Profit Loss | 11 594 | 13 635 | 13 765 | 17 216 | 1 809 | ||||
Profit Loss On Ordinary Activities Before Tax | 14 493 | 17 008 | 16 994 | 21 254 | 2 233 | ||||
Taxation Social Security Payable | 2 898 | 3 373 | 3 228 | 4 038 | 424 | 685 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 899 | 3 373 | 3 229 | 4 038 | 424 | ||||
Total Assets Less Current Liabilities | 110 | 204 | 339 | 104 | 5 320 | 129 | 135 | 2 466 | 2 749 |
Trade Creditors Trade Payables | 9 227 | 7 767 | 14 800 | 6 134 | 9 082 | ||||
Trade Debtors Trade Receivables | 10 302 | 11 428 | 12 315 | 9 512 | 5 338 | ||||
Turnover Revenue | 41 803 | 45 947 | 51 671 | 57 614 | 35 438 | ||||
Creditors Due Within One Year | 5 827 | 12 575 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, March 2024 |
accounts | Free Download (3 pages) |
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