Dlsr Holdings Ltd in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Dlsr Holdings came into being in 2022 as a company enlisted under no 13861801, located at HA1 2AW Harrow at Lynwood House 373/375. This company has been in business for 2 years and its status at the time is active. The firm's registered with SIC code 64209 : Activities of other holding companies n.e.c.. Dlsr Holdings Limited released its account information for the financial period up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-01-19.

Current directors officially appointed by this particular company are as follow: Daniel L. arranged to perform management duties on 2022-01-20 and Shlomie R. arranged to perform management duties in 2022.

Executives with significant control over the firm are: Shlomie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2022-12-31
Currency

Balance Sheet
Debtors	102
Net Assets Liabilities	3 294 393
Other Debtors	102

Other Financial Data
Accrued Liabilities Deferred Income	55 964
Accumulated Amortisation Impairment Intangible Assets	433 793
Accumulated Depreciation Impairment Property Plant Equipment	17 833
Acquired Through Business Combinations Intangible Assets	4 732 285
Acquired Through Business Combinations Property Plant Equipment	29 077
Additions Other Than Through Business Combinations Property Plant Equipment	16 913
Administrative Expenses	1 751 385
Amounts Owed To Group Undertakings	40 991
Average Number Employees During Period	2
Cash Cash Equivalents	2 460 949
Corporation Tax Payable	435 247
Cost Sales	16 931 098
Creditors	646 391
Current Tax For Period	334 974
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	15 727
Dividends Paid Classified As Financing Activities	-52 398
Finished Goods Goods For Resale	1 159 487
Further Item Creditors Component Total Creditors	4 930 000
Further Item Tax Increase Decrease Component Adjusting Items	-721
Income Taxes Paid Refund Classified As Operating Activities	-267 693
Increase From Amortisation Charge For Year Intangible Assets	433 793
Increase From Depreciation Charge For Year Property Plant Equipment	17 833
Intangible Assets	4 298 492
Intangible Assets Gross Cost	4 732 285
Interest Income On Bank Deposits	685
Interest Received Classified As Investing Activities	-814
Investments Fixed Assets	8 870 682
Investments In Subsidiaries	8 870 682
Issue Equity Instruments	102
Net Assets Liabilities Subsidiaries	2 228 440
Net Finance Income Costs	814
Other Creditors	750 645
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	13 549
Other Disposals Property Plant Equipment	16 629
Other Interest Receivable Similar Income Finance Income	814
Pension Other Post-employment Benefit Costs Other Pension Costs	20 869
Percentage Class Share Held In Subsidiary	100
Prepayments Accrued Income	186 866
Profit Loss	1 002 940
Profit Loss Subsidiaries	-1 838 068
Property Plant Equipment Gross Cost	45 990
Staff Costs Employee Benefits Expense	1 696 585
Taxation Including Deferred Taxation Balance Sheet Subtotal	66 208
Tax Increase Decrease From Effect Capital Allowances Depreciation	11 998
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	3 106
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	1 085
Tax Tax Credit On Profit Or Loss On Ordinary Activities	350 701
Trade Creditors Trade Payables	1 436 270
Trade Debtors Trade Receivables	269 595
Wages Salaries	1 545 030

Company staff

Daniel L.

Role: Director

Appointed: 20 January 2022

Latest update: 6 April 2024

Shlomie R.

Role: Director

Appointed: 20 January 2022

Latest update: 6 April 2024

People with significant control

Shlomie R.

Notified on 20 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel L.

Notified on 20 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dlsr Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Daniel L.

Shlomie R.

People with significant control

Shlomie R.

Daniel L.

Accounts Documents

Company filings

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