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Dsheen Consultants Ltd CAMBERLEY

Dsheen Consultants started in year 2015 as Private Limited Company with registration number 09458076. The Dsheen Consultants company has been functioning successfully for nine years now and its status is active. The firm's office is based in Camberley at 73 Hillsborough Park. Postal code: GU15 1HG.

The firm has one director. David S., appointed on 25 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Dsheen Consultants Ltd Address / Contact

Office Address 73 Hillsborough Park
Town Camberley
Post code GU15 1HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09458076
Date of Incorporation Wed, 25th Feb 2015
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

David S.

Position: Director

Appointed: 25 February 2015

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-06-30
Net Worth114 810      
Balance Sheet
Cash Bank In Hand143 523      
Cash Bank On Hand143 52359 76914 12842 1428 2342 002 
Current Assets223 60497 14581 17071 14739 81833 1337 100
Debtors80 08134 79567 04229 00531 58431 1317 100
Net Assets Liabilities114 81066 25252 10049 81914 076-13 524-38 398
Net Assets Liabilities Including Pension Asset Liability114 810      
Other Debtors 8061 944    
Property Plant Equipment14 32720 87017 3317 2014 7422 513 
Tangible Fixed Assets14 327      
Total Inventories 2 581     
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve114 809      
Shareholder Funds114 810      
Other
Amount Specific Advance Or Credit Directors9 615225537 86413 34017 9075 622
Amount Specific Advance Or Credit Made In Period Directors50 943174 888139 56580 288103 01764 02611 777
Amount Specific Advance Or Credit Repaid In Period Directors60 558165 048139 84372 371124 22132 77935 306
Accumulated Depreciation Impairment Property Plant Equipment7254 4787 5129 64313 14415 955 
Average Number Employees During Period 222222
Corporation Tax Payable36 07225 23825 19516 9207 7787 778 
Creditors121 52748 83444 14027 74829 80932 76627 969
Creditors Due Within One Year121 527      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 4033 1251 583  17 664
Disposals Property Plant Equipment 5 61012 5009 499  18 668
Increase From Depreciation Charge For Year Property Plant Equipment 5 1566 1593 7143 5012 8111 709
Net Current Assets Liabilities102 07748 31137 03043 39910 00917 206-10 429
Number Shares Allotted1      
Other Creditors21647790892627  
Par Value Share1      
Property Plant Equipment Gross Cost15 05225 34824 84316 84417 88618 468 
Provisions For Liabilities Balance Sheet Subtotal1 5942 9292 261781675477 
Provisions For Liabilities Charges1 594      
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions15 052      
Tangible Fixed Assets Cost Or Valuation15 052      
Tangible Fixed Assets Depreciation725      
Tangible Fixed Assets Depreciation Charged In Period725      
Total Additions Including From Business Combinations Property Plant Equipment 15 90611 9951 5001 042582200
Total Assets Less Current Liabilities116 40469 18154 36150 60014 75119 719-10 429
Trade Creditors Trade Payables35 10710 445200293478451 
Trade Debtors Trade Receivables80 08133 76465 09821 14131 58413 224 
Work In Progress 2 581     
Accrued Liabilities      3 339
Advances Credits Directors9 615      
Bank Borrowings     7 2507 371
Bank Borrowings Overdrafts    22 86820 598 
Corporation Tax Recoverable      7 100
Other Remaining Borrowings     2 6487 189
Other Taxation Social Security Payable    1662241 379

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Voluntary strike-off action has been suspended
filed on: 20th, March 2024 		Free Download (1 page)

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