Founded in 2016, Dsjr, classified under reg no. 10284418 is an active company. Currently registered at 14a Albany Road DT4 9TH, Weymouth the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely David G., Sarah G.. Of them, David G., Sarah G. have been with the company the longest, being appointed on 18 July 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14a Albany Road |
Town | Weymouth |
Post code | DT4 9TH |
Country of origin | United Kingdom |
Registration Number | 10284418 |
Date of Incorporation | Mon, 18th Jul 2016 |
Industry | Defence activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is David G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sarah G. This PSC owns 25-50% shares and has 25-50% voting rights.
David G.
Notified on | 18 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah G.
Notified on | 18 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 50 403 | 60 347 | 64 134 | 66 644 | 51 784 | 40 228 |
Current Assets | 58 403 | 60 347 | 51 784 | 40 980 | ||
Debtors | 8 000 | 752 | ||||
Property Plant Equipment | 1 762 | 1 205 | 1 048 | 387 | 191 | 87 |
Other | ||||||
Accrued Liabilities | 1 140 | 2 075 | 980 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 557 | 1 114 | 1 688 | 2 349 | 2 545 | 2 649 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 11 799 | 9 002 | 9 879 | |||
Creditors | 32 318 | 25 763 | 27 432 | 26 706 | 14 933 | 12 560 |
Dividends Paid | 22 000 | 30 000 | 40 000 | 40 000 | 46 000 | 36 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 557 | 557 | 574 | 661 | 196 | 104 |
Net Current Assets Liabilities | 26 085 | 34 584 | 36 702 | 39 938 | 36 851 | 28 420 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 49 837 | 37 818 | 41 961 | 42 575 | 42 717 | 27 465 |
Property Plant Equipment Gross Cost | 2 319 | 2 319 | 2 736 | 2 736 | 2 736 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 319 | 417 | ||||
Total Assets Less Current Liabilities | 27 847 | 35 789 | 37 750 | 40 325 | 37 042 | 28 507 |
Trade Debtors Trade Receivables | 8 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 3rd, January 2024 |
accounts | Free Download (7 pages) |
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