Dsdc (UK) Ltd in Dorking, RH4 1RL

Description

Data updated on: 01-11-2023

Registered as 09617661 nine years ago, Dsdc (UK) Ltd was set up as a Private Limited Company. The company's present mailing address is Unit 1, 285-293 High Street Dorking. The enterprise's SIC and NACE codes are 80100 which stands for Private security activities. 2022-03-31 is the last time the accounts were filed.

For nine years, the firm has only been overseen by an individual managing director: Roger J. who has been maintaining it since 2015-06-01. At least one secretary in this firm is a limited company: Aap.

Roger J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	142 000

Balance Sheet
Cash Bank On Hand		-19 164	60 639
Current Assets		-19 164	88 052	66 992	4 367	1	231 720	143 802
Debtors			27 413	66 992
Net Assets Liabilities		75 336	235 458	340 460	417 229	286 310	758 072	510 785
Other Debtors			10 750
Property Plant Equipment			147 406	222 949	492 411
Total Inventories					4 367
Cash Bank In Hand	142 000
Net Assets Liabilities Including Pension Asset Liability	142 000

Capital & Reserves
Shareholder Funds	142 000

Other Financial Data
Average Number Employees During Period				1	3	6	5	7
Bank Borrowings Overdrafts				4 174
Called Up Share Capital Not Paid Not Expressed As Current Asset		94 500		94 500
Creditors				43 981	79 549	265 307	105 645	623 665
Disposals Property Plant Equipment					222 949
Fixed Assets			147 406	222 949	492 411	551 616	672 373	990 648
Net Current Assets Liabilities		-19 164	88 052	23 011	75 182	265 306	126 075	479 863
Property Plant Equipment Gross Cost			147 406	222 949	492 411
Taxation Social Security Payable					-9 204
Total Additions Including From Business Combinations Property Plant Equipment			147 406	75 543	492 411
Total Assets Less Current Liabilities		75 336	235 458	340 460	417 229	286 310	798 448	510 785
Trade Creditors Trade Payables				39 807	69 101
Trade Debtors Trade Receivables			16 663
Number Shares Allotted	284 000
Par Value Share	1
Share Capital Allotted Called Up Paid	142 000

Company staff

Aap

Role: Corporate Secretary

Appointed: 01 October 2016

Address: Hillington Road, Hillington Park, Glasgow, G52 4BL, Scotland

Latest update: 12 April 2024

Roger J.

Role: Director

Appointed: 01 June 2015

Latest update: 12 April 2024

People with significant control

Roger J.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Dsdc (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aap

Roger J.

Roger J.

People with significant control

Roger J.

Accounts Documents

Company filings

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