Dtvs Services Limited is a private limited company located at Onega House, 112 Main Road, Sidcup DA14 6NE. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-20, this 6-year-old company is run by 1 director.
Director Darryl T., appointed on 20 April 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-04-19 and the deadline for the following filing is 2024-05-03. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 11321647 |
| Date of Incorporation | Fri, 20th Apr 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2018
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Darryl T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darryl T.
| Notified on | 20 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 763 | 241 | 7 237 | 3 679 | 462 |
| Current Assets | 2 763 | 2 866 | 18 785 | 8 835 | 5 650 |
| Debtors | 2 625 | 11 548 | 5 156 | 5 188 | |
| Net Assets Liabilities | 3 666 | 656 | -179 | -10 072 | -9 063 |
| Other Debtors | 2 625 | 6 521 | 5 156 | 5 188 | |
| Property Plant Equipment | 13 905 | 9 270 | 4 830 | 18 809 | 12 518 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 635 | 9 270 | 13 970 | 12 357 | 18 648 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 540 | 260 | 24 906 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 667 | 3 408 | 3 200 | ||
| Corporation Tax Payable | 124 | 242 | 1 676 | 439 | |
| Creditors | 3 678 | 4 842 | 9 543 | 14 296 | 11 049 |
| Current Tax For Period | 125 | 241 | 1 235 | -1 235 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 357 | -596 | -844 | 2 656 | -1 195 |
| Deferred Tax Liabilities | 2 357 | 1 761 | 918 | 3 574 | 2 378 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 405 | ||||
| Disposals Property Plant Equipment | 12 540 | ||||
| Government Grant Income | 1 636 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 635 | 4 635 | 4 700 | 7 792 | 6 291 |
| Net Current Assets Liabilities | -915 | -1 976 | 9 242 | -5 461 | -5 399 |
| Other Creditors | 3 461 | 4 490 | 5 200 | 10 449 | 7 849 |
| Other Taxation Social Security Payable | 93 | 110 | |||
| Property Plant Equipment Gross Cost | 18 540 | 18 540 | 18 800 | 31 166 | 31 166 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 357 | 1 761 | 918 | 3 574 | 2 378 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 357 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 482 | -355 | 391 | 1 421 | -1 195 |
| Total Assets Less Current Liabilities | 12 990 | 7 294 | 14 072 | 13 348 | 7 119 |
| Trade Debtors Trade Receivables | 5 027 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (12 pages) |
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