Dcsi Limited in Huddersfield, HD8 8QJ

Description

Data updated on: 01-11-2023

The exact day the firm was established is 2008-11-03. Started under 06738799, this firm operates as a Private Limited Company. You may find the office of this firm during business times at the following address: C/o Integra Advisers Llp, 1 Westleigh Hall Wakefield Road Denby Dale, HD8 8QJ Huddersfield. This firm's principal business activity number is 62012 - Business and domestic software development. 2022/11/30 is the last time the company accounts were filed.

Henry C. and Richard C. are registered as the company's directors and have been doing everything they can to help the company for 15 years.

Richard C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth			31 339	85 149

Balance Sheet
Current Assets	618 632	666 136	656 265	661 302	668 375	723 495	696 988	692 537	682 479	718 938	688 653
Net Assets Liabilities				85 149	150 258	245 978	295 335	349 794	397 717	463 426	527 259
Cash Bank In Hand	21 725	4 064	8 637	10 549
Debtors	576 213	641 378	647 627	650 753
Net Assets Liabilities Including Pension Asset Liability	-9 263	-12 027	31 338	85 149
Stocks Inventory	20 694	20 694
Tangible Fixed Assets	1

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	-9 313	-12 077	31 288	85 099
Shareholder Funds			31 339	85 149

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				540	714	738	756	756	1 738	1 831	1 960
Average Number Employees During Period							2	2	2	2	2
Creditors				575 613	517 624	476 890	400 898	341 987	283 024	253 681	159 434
Fixed Assets					221	111
Net Current Assets Liabilities	-9 264	-12 027	31 338	85 689	150 751	246 605	296 090	350 550	399 455	465 257	529 219
Total Assets Less Current Liabilities				85 689	150 972	246 716	296 091	350 550	399 455	465 257	529 219
Advances Credits Directors	460 920	513 102	518 102
Advances Credits Made In Period Directors		52 132	5 000
Amount Specific Advance Or Credit Directors	228 000	256 132	256 970	259 470
Capital Employed	-9 263	-12 027	31 338
Creditors Due Within One Year	627 896	678 163	624 926	576 153
Number Shares Allotted			50	50
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Cost Or Valuation	848	848	848
Tangible Fixed Assets Depreciation	847	848	848
Tangible Fixed Assets Depreciation Charged In Period		1

Company staff

Henry C.

Role: Director

Appointed: 30 November 2009

Latest update: 21 March 2024

Richard C.

Role: Director

Appointed: 03 November 2008

Latest update: 21 March 2024

People with significant control

Richard C.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 March 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 May 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Dcsi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry C.

Richard C.

People with significant control

Richard C.

Accounts Documents

Company filings

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