Dso Accounting Services Limited was officially closed on 2023-10-31.
Dso Accounting Services was a private limited company that could have been found at 5 Heath House Close, Lowton, Warrington, WA3 2SN, ENGLAND. Its full net worth was valued to be approximately -693 pounds, and the fixed assets belonging to the company totalled up to 9143 pounds. This company (formed on 2013-12-13) was run by 2 directors.
Director Barry O. who was appointed on 13 December 2013.
Director Dawn O. who was appointed on 13 December 2013.
The company was officially classified as "accounting and auditing activities" (69201).
The most recent confirmation statement was filed on 2022-12-13 and last time the accounts were filed was on 30 April 2023.
2015-12-13 was the date of the last annual return.
Office Address | 5 Heath House Close |
Office Address2 | Lowton |
Town | Warrington |
Post code | WA3 2SN |
Country of origin | United Kingdom |
Registration Number | 08814853 |
Date of Incorporation | Fri, 13th Dec 2013 |
Date of Dissolution | Tue, 31st Oct 2023 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 27th Dec 2023 |
Last confirmation statement dated | Tue, 13th Dec 2022 |
Dawn O.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-04-30 |
Net Worth | 5 707 | 6 055 | |||||||
Balance Sheet | |||||||||
Current Assets | 2 399 | 3 494 | 2 146 | 3 305 | 5 785 | 5 423 | 12 732 | 14 567 | 3 249 |
Net Assets Liabilities | 6 055 | 128 | 632 | 775 | 786 | 710 | 245 | 298 | |
Cash Bank In Hand | 576 | 422 | |||||||
Debtors | 1 823 | 3 072 | |||||||
Intangible Fixed Assets | 6 400 | 4 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 707 | 6 055 | |||||||
Tangible Fixed Assets | 2 743 | 3 480 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 5 705 | 6 053 | |||||||
Shareholder Funds | 5 707 | 6 055 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 442 | 370 | 370 | 6 901 | 14 027 | 16 369 | 1 148 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 5 719 | 3 472 | 1 239 | 2 830 | 688 | 925 | 554 | 1 803 | |
Fixed Assets | 9 143 | 8 280 | 6 671 | 5 462 | 3 090 | 3 322 | 3 617 | 3 211 | |
Net Current Assets Liabilities | -3 436 | -2 225 | -6 101 | -4 460 | -1 945 | -1 765 | 11 807 | 14 013 | 1 446 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -4 775 | -6 526 | -4 900 | -6 500 | |||||
Total Assets Less Current Liabilities | 5 707 | 6 055 | 570 | 1 002 | 1 145 | 1 557 | 15 424 | 17 224 | 1 446 |
Creditors Due Within One Year | 5 835 | 5 719 | |||||||
Intangible Fixed Assets Additions | 8 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 600 | 3 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 600 | 1 600 | |||||||
Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 3 658 | 1 896 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 658 | 5 554 | |||||||
Tangible Fixed Assets Depreciation | 915 | 2 074 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 915 | 1 159 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 15th, August 2023 |
gazette | Free Download (1 page) |
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