Dusza Limited in Bournemouth, BH1 3DH

Description

Data updated on: 01-11-2023

Dusza came into being in 2005 as a company enlisted under no 05570402, located at BH1 3DH Bournemouth at Suite 4 Pine Court. This firm has been in business for nineteen years and its current status is active. This business's SIC and NACE codes are 73110 which stands for Advertising agencies. 2022-09-30 is the last time when account status updates were reported.

Current directors appointed by the following limited company include: Richard G. chosen to lead the company on 2010-10-01 and Stephen C. chosen to lead the company nineteen years ago.

Executives with significant control over the firm are: Richard G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen C. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	130 442	79 205	71 705

Balance Sheet
Cash Bank In Hand	60 910	61 062	26 561
Cash Bank On Hand			26 561	68 973	59 831	88 977	91 527	104 764	73 322
Current Assets	166 490	119 895	92 466	139 206	125 070	148 862	170 229	179 310	140 687
Debtors	105 580	58 833	65 905	70 233	65 239	59 885	78 702	74 546	67 365
Net Assets Liabilities			71 705	98 407	103 803	118 791	135 793	137 020	101 910
Net Assets Liabilities Including Pension Asset Liability	130 442	79 205	71 705
Other Debtors			2 996	3 036	2 300	845	468	468	468
Property Plant Equipment			6 399	4 800	5 734	4 300	3 225	4 658	7 392
Tangible Fixed Assets	6 714	5 036	6 399

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	130 342	79 105	71 605
Shareholder Funds	130 442	79 205	71 705

Other Financial Data
Amount Specific Advance Or Credit Directors					620
Amount Specific Advance Or Credit Made In Period Directors					620
Accumulated Depreciation Impairment Property Plant Equipment			28 727	30 326	32 237	33 671	34 746	35 812	37 389
Average Number Employees During Period			5	4	4	4	3	3	3
Creditors			26 687	44 888	26 091	33 554	37 048	46 063	44 765
Creditors Due Within One Year	41 839	45 063	26 687
Dividends Paid				80 070	79 864	99 203	97 000	151 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			17 892	5 964	990
Increase From Depreciation Charge For Year Property Plant Equipment				1 599	1 911	1 434	1 075	1 066	1 577
Net Current Assets Liabilities	124 651	74 832	65 779	94 318	98 979	115 308	133 181	133 247	95 922
Number Shares Allotted		40	40
Other Creditors			3 379	6 083	1 112	782	1 915	1 334	2 030
Other Taxation Social Security Payable			23 308	34 926	22 361	30 665	33 270	42 805	42 451
Par Value Share		1	1
Profit Loss				106 772	85 260	114 191	114 002	152 227
Property Plant Equipment Gross Cost			35 126	35 126	37 971	37 971	37 971	40 470	44 781
Provisions For Liabilities Balance Sheet Subtotal			473	711	910	817	613	885	1 404
Provisions For Liabilities Charges	923	663	473
Share Capital Allotted Called Up Paid	40	40	40
Tangible Fixed Assets Additions			3 093
Tangible Fixed Assets Cost Or Valuation	32 033	32 033	35 126
Tangible Fixed Assets Depreciation	25 319	26 997	28 727
Tangible Fixed Assets Depreciation Charged In Period		1 678	1 730
Total Additions Including From Business Combinations Property Plant Equipment					2 845			2 499	4 311
Total Assets Less Current Liabilities	131 365	79 868	72 178	99 118	104 713	119 608	136 406	137 905	103 314
Trade Creditors Trade Payables				3 879	2 618	2 107	1 863	1 924	284
Trade Debtors Trade Receivables			62 909	67 197	62 939	59 040	78 234	74 078	66 897

Company staff

Richard G.

Role: Director

Appointed: 01 October 2010

Latest update: 7 March 2024

Stephen C.

Role: Director

Appointed: 21 September 2005

Latest update: 7 March 2024

People with significant control

Richard G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen C.

Notified on 6 April 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Dusza Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Stephen C.

Louise S.

Louise S.

People with significant control

Richard G.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dusza Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Stephen C.

Louise S.

Louise S.

People with significant control

Richard G.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016