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Ex1 - Digital Forensic Services Ltd LLANELLI


Ex1 - Digital Forensic Services Ltd is a private limited company located at Offices 1 & 2 Block 2, Temple Works, Furnace, Llanelli SA15 4HT. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-08-19, this 4-year-old company is run by 1 director.
Director Allen D., appointed on 19 August 2019.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020), "other information technology service activities" (SIC: 62090), "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The latest confirmation statement was filed on 2023-09-22 and the date for the next filing is 2024-10-06. Likewise, the accounts were filed on 31 August 2022 and the next filing should be sent on 30 May 2024.

Ex1 - Digital Forensic Services Ltd Address / Contact

Office Address Offices 1 & 2 Block 2, Temple Works
Office Address2 Furnace
Town Llanelli
Post code SA15 4HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 12163808
Date of Incorporation Mon, 19th Aug 2019
Industry Information technology consultancy activities
Industry Other information technology service activities
End of financial Year 30th August
Company age 5 years old
Account next due date Thu, 30th May 2024 (19 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated Fri, 22nd Sep 2023

Company staff

Allen D.

Position: Director

Appointed: 19 August 2019

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Allen D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Allen D.

Notified on 19 August 2019
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 2020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand5 77263 66552 42263 002
Current Assets65 144155 680171 501285 409
Debtors59 37236 04941 196119 002
Net Assets Liabilities-19 6573 0066 698114 465
Other Debtors4 440 9 27621 330
Property Plant Equipment15 74232 31436 85054 248
Total Inventories 55 96677 883103 405
Other
Accumulated Depreciation Impairment Property Plant Equipment5 36417 66132 76948 162
Additions Other Than Through Business Combinations Property Plant Equipment21 10633 90919 64432 791
Amounts Owed To Related Parties4 94810 494  
Average Number Employees During Period2101010
Bank Borrowings30 000107 89591 57472 464
Creditors30 000107 89591 57472 464
Depreciation Expense Property Plant Equipment5 36513 30315 10915 393
Disposals Decrease In Depreciation Impairment Property Plant Equipment -1 008  
Disposals Property Plant Equipment -5 040  
Increase From Depreciation Charge For Year Property Plant Equipment5 36413 30515 10815 393
Net Current Assets Liabilities-5 39978 58761 422132 681
Number Shares Issued Fully Paid 1 0001 0001 000
Other Creditors9756 253  
Par Value Share  11
Prepayments51 39236 04931 92033 424
Property Plant Equipment Gross Cost21 10649 97569 619102 410
Taxation Social Security Payable3 00026 37929 00667 422
Total Assets Less Current Liabilities10 343110 90198 272186 929
Total Borrowings30 000107 89591 57472 464
Trade Creditors Trade Payables61 62016 92749 51910 158
Trade Debtors Trade Receivables3 540   
Work In Progress 55 96677 883103 405
Amount Specific Advance Or Credit Directors-4 948-10 4949 27521 330
Amount Specific Advance Or Credit Made In Period Directors   20 589
Amount Specific Advance Or Credit Repaid In Period Directors -10 49419 769-8 534

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage
Confirmation statement with updates 2023/09/22
filed on: 22nd, September 2023
Free Download (4 pages)

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