Dqsr started in year 2011 as Private Limited Company with registration number 07752709. The Dqsr company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Waltham Abbey at 54 Sun Street. Postal code: EN9 1EJ. Since February 15, 2019 Dqsr Limited is no longer carrying the name Simeon Rose.
The company has one director. Simeon R., appointed on 25 August 2011. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Sun Street |
| Town | Waltham Abbey |
| Post code | EN9 1EJ |
| Country of origin | United Kingdom |
| Registration Number | 07752709 |
| Date of Incorporation | Thu, 25th Aug 2011 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (29 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 25 August 2011
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Simeon R. This PSC and has 75,01-100% shares.
Simeon R.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Simeon Rose | February 15, 2019 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 30 699 | 5 | 9 970 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 29 181 | 6 228 | 20 350 | ||||||
| Cash Bank On Hand | 20 350 | 15 241 | 29 489 | 58 142 | 64 390 | 33 596 | 13 434 | ||
| Current Assets | 46 488 | 14 902 | 28 629 | 21 181 | 33 249 | 89 175 | 64 390 | 38 765 | 87 314 |
| Debtors | 17 307 | 8 674 | 8 279 | 5 940 | 3 760 | 31 033 | 5 169 | 73 880 | |
| Net Assets Liabilities | 9 970 | 5 922 | 15 803 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 699 | 5 | 9 970 | ||||||
| Property Plant Equipment | 13 928 | 11 206 | 8 484 | 5 890 | 3 681 | 1 472 | 478 | ||
| Tangible Fixed Assets | 9 482 | 8 104 | 13 928 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 30 698 | 4 | 9 969 | ||||||
| Shareholder Funds | 30 699 | 5 | 9 970 | ||||||
| Other | |||||||||
| Accrued Liabilities | 2 887 | 1 456 | 1 560 | 1 621 | 1 704 | 1 754 | 1 752 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 217 | 6 939 | 9 661 | 12 255 | 14 464 | 16 673 | 18 301 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 10 695 | 7 592 | 9 588 | 18 039 | 6 257 | 644 | 5 467 | ||
| Creditors | 9 879 | 7 133 | 25 930 | 34 600 | 21 288 | 9 060 | 26 021 | ||
| Creditors Due After One Year | 6 905 | 4 757 | 9 879 | ||||||
| Creditors Due Within One Year | 18 366 | 18 244 | 22 708 | ||||||
| Finance Lease Liabilities Present Value Total | 9 879 | 7 133 | 7 135 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 722 | 2 722 | 2 594 | 2 209 | 2 209 | 1 628 | |||
| Net Current Assets Liabilities | 28 122 | -3 342 | 5 921 | 1 849 | 7 319 | 54 575 | 43 102 | 29 705 | 61 293 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 1 239 | 741 | 744 | 739 | 797 | ||||
| Other Taxation Social Security Payable | 22 | 70 | 317 | 3 | 424 | ||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments | 500 | ||||||||
| Prepayments Accrued Income | 4 539 | 4 860 | |||||||
| Property Plant Equipment Gross Cost | 18 145 | 18 145 | 18 145 | 18 145 | 18 145 | 18 145 | 18 779 | ||
| Secured Debts | 9 053 | 6 905 | 12 184 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 779 | 14 725 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 366 | 18 067 | 18 145 | ||||||
| Tangible Fixed Assets Depreciation | 7 884 | 9 963 | 4 217 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 702 | 2 722 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 623 | 8 468 | |||||||
| Tangible Fixed Assets Disposals | 1 078 | 14 647 | |||||||
| Total Assets Less Current Liabilities | 37 604 | 4 762 | 19 849 | 13 055 | 15 803 | 60 465 | 46 783 | 31 177 | 61 771 |
| Trade Creditors Trade Payables | 1 651 | ||||||||
| Trade Debtors Trade Receivables | 3 240 | 1 080 | 2 700 | 31 033 | 73 880 | ||||
| Advances Credits Directors | 1 024 | ||||||||
| Advances Credits Made In Period Directors | 1 024 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 634 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 25, 2023 filed on: 27th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy