Dsp Post Limited is a private limited company located at 3-4 Bellgate, Highfield, Hemel Hampstead HP2 5SB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 1 director.
Director Dharmesh P., appointed on 28 June 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-06-27 and the due date for the next filing is 2024-07-11. Additionally, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 3-4 Bellgate |
Office Address2 | Highfield |
Town | Hemel Hampstead |
Post code | HP2 5SB |
Country of origin | United Kingdom |
Registration Number | 10839627 |
Date of Incorporation | Wed, 28th Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Dharmesh P. The abovementioned PSC and has 75,01-100% shares.
Dharmesh P.
Notified on | 28 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 9 938 | 7 731 | 75 194 | 10 657 | 73 | 7 |
Current Assets | 100 | 50 060 | 41 883 | 104 344 | 47 714 | 25 224 | 7 |
Debtors | 20 272 | 11 412 | 13 370 | 37 057 | 25 151 | ||
Net Assets Liabilities | 100 | -8 415 | -908 | 23 055 | -35 398 | -35 914 | -35 920 |
Other Debtors | 3 887 | 11 412 | 13 370 | 37 057 | 25 151 | ||
Property Plant Equipment | 30 014 | 26 350 | 22 390 | ||||
Total Inventories | 19 850 | 22 740 | 15 780 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 296 | 9 960 | 13 920 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 35 310 | 1 000 | |||||
Amounts Owed By Group Undertakings Participating Interests | 16 385 | ||||||
Average Number Employees During Period | 5 | 6 | 6 | 1 | 1 | 1 | |
Bank Borrowings | 115 995 | 101 646 | 145 466 | ||||
Bank Overdrafts | 66 530 | 66 530 | 67 010 | 52 180 | 52 180 | ||
Creditors | 117 890 | 112 891 | 103 609 | 83 112 | 61 138 | 35 927 | |
Disposals Intangible Assets | 145 396 | ||||||
Finance Lease Liabilities Present Value Total | 48 990 | 41 198 | 22 522 | 28 824 | 6 058 | 35 927 | |
Fixed Assets | 175 410 | 171 746 | 167 786 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 162 564 | 162 564 | 162 564 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 296 | 4 664 | 3 960 | ||||
Intangible Assets | 145 396 | 145 396 | 145 396 | ||||
Intangible Assets Gross Cost | 145 396 | 145 396 | 145 396 | ||||
Net Current Assets Liabilities | 100 | -67 830 | -71 008 | 735 | -35 398 | -35 914 | -35 920 |
Other Creditors | 2 370 | 2 300 | 3 100 | 2 000 | 2 900 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 920 | ||||||
Other Disposals Property Plant Equipment | 36 310 | ||||||
Property Plant Equipment Gross Cost | 35 310 | 36 310 | 36 310 | ||||
Taxation Social Security Payable | 2 863 | 10 977 | 108 | ||||
Total Additions Including From Business Combinations Intangible Assets | 145 396 | ||||||
Total Assets Less Current Liabilities | 100 | 107 580 | 100 738 | 168 521 | -35 398 | ||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/27 filed on: 2nd, July 2023 |
confirmation statement | Free Download (3 pages) |
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