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 5-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.
| Office Address | Offices 1 & 2 Block 2, Temple Works |
| Office Address2 | Furnace |
| Town | Llanelli |
| Post code | SA15 4HT |
| Country of origin | United Kingdom |
| 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 | 6 years old |
| Account next due date | Thu, 30th May 2024 (408 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 |
Position: Director
Appointed: 19 August 2019
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 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 772 | 63 665 | 52 422 | 63 002 | 139 454 |
| Current Assets | 65 144 | 155 680 | 171 501 | 285 409 | 414 196 |
| Debtors | 59 372 | 36 049 | 41 196 | 119 002 | 204 565 |
| Net Assets Liabilities | -19 657 | 3 006 | 6 698 | 114 465 | 63 416 |
| Other Debtors | 4 440 | 9 276 | 21 330 | 27 334 | |
| Property Plant Equipment | 15 742 | 32 314 | 36 850 | 54 248 | 92 224 |
| Total Inventories | 55 966 | 77 883 | 103 405 | 70 177 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 364 | 17 661 | 32 769 | 48 162 | 71 569 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 106 | 33 909 | 19 644 | 32 791 | 61 383 |
| Amounts Owed To Related Parties | 4 948 | 10 494 | |||
| Average Number Employees During Period | 2 | 10 | 10 | 10 | 15 |
| Bank Borrowings | 30 000 | 107 895 | 91 574 | 72 464 | 133 124 |
| Creditors | 30 000 | 107 895 | 91 574 | 72 464 | 153 141 |
| Depreciation Expense Property Plant Equipment | 5 365 | 13 303 | 15 109 | 15 393 | 23 407 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 008 | ||||
| Disposals Property Plant Equipment | -5 040 | ||||
| Finance Lease Liabilities Present Value Total | 5 000 | 20 017 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 364 | 13 305 | 15 108 | 15 393 | 23 407 |
| Net Current Assets Liabilities | -5 399 | 78 587 | 61 422 | 132 681 | 124 333 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 975 | 6 253 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 51 392 | 36 049 | 31 920 | 33 424 | 80 752 |
| Property Plant Equipment Gross Cost | 21 106 | 49 975 | 69 619 | 102 410 | 163 793 |
| Taxation Social Security Payable | 3 000 | 26 379 | 29 006 | 67 422 | 122 813 |
| Total Assets Less Current Liabilities | 10 343 | 110 901 | 98 272 | 186 929 | 216 557 |
| Total Borrowings | 30 000 | 107 895 | 91 574 | 72 464 | 153 141 |
| Trade Creditors Trade Payables | 61 620 | 16 927 | 49 519 | 10 158 | 89 665 |
| Trade Debtors Trade Receivables | 3 540 | ||||
| Work In Progress | 55 966 | 77 883 | 103 405 | 70 177 | |
| Amount Specific Advance Or Credit Directors | -4 948 | -10 494 | 9 275 | 21 330 | 27 334 |
| Amount Specific Advance Or Credit Made In Period Directors | 20 589 | 27 334 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 546 | 19 769 | -8 534 | -21 330 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/08/31 filed on: 30th, May 2025 |
accounts | Free Download (12 pages) |
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