D81 Solutions Limited in Harrow, HA3 7BZ

Description

Data updated on: 01-11-2023

D81 Solutions came into being in 2008 as a company enlisted under no 06609496, located at HA3 7BZ Harrow at 14b College Close. The company has been in business for sixteen years and its last known status is active. The firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. D81 Solutions Ltd reported its latest accounts for the period up to 30th June 2022. Its most recent confirmation statement was submitted on 12th June 2023.

In order to meet the requirements of the clients, this specific limited company is constantly being guided by a number of two directors who are Bhavini D. and Dipen D.. Their work been of pivotal use to the following limited company for twelve years. Additionally, the director's duties are constantly supported by a secretary - Kanak D., who joined the following limited company sixteen years ago.

Dipen D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 126	17 934	18 082	5 558	2 609	4 327

Balance Sheet
Current Assets	45 030	26 657	26 977	28 800	47 196	47 530	36 190	49 817	48 086	47 225	61 665	55 795	51 068
Net Assets Liabilities						4 327	20 934	34 859	36 246	41 549	39 691	36 591	30 986
Cash Bank In Hand	32 473	24 247	26 977	28 800	39 148	39 124
Debtors	12 557	2 410	348		8 048	8 406
Net Assets Liabilities Including Pension Asset Liability	23 126	17 934	18 082	5 558	2 609	4 327
Other Debtors		610
Tangible Fixed Assets	2 192	1 912	2 323	2 648	4 122	3 957
Trade Debtors	12 557	2 410	348		8 048	8 406

Capital & Reserves
Called Up Share Capital	500	500	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	18 889	22 626	17 433	-12 524	1 609	3 327
Shareholder Funds	23 126	17 934	18 082	5 558	2 609	4 327

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						47 160	17 954	18 576	14 590	5 676	22 500	79	5 457
Depreciation Amortisation Impairment Expense						1 857	1 734	1 586	1 766	3 729
Fixed Assets	2 192	1 912	2 323	2 648	4 122	3 957	2 698	3 618	2 750		526
Net Current Assets Liabilities	20 934	16 022	15 759	2 910	47	370	18 236	31 241	33 496	47 225	62 018	55 716	45 611
Other Operating Expenses Format2						5 793	6 010	3 051	2 415	3 641	859	2 222	1 358
Other Operating Income Format2						11	11	7				10 258	730
Profit Loss						41 719	46 608	56 424	51 388	29 302	-1 506	-27	395
Staff Costs Employee Benefits Expense						31 531	31 500	23 611	22 469	18 636	1 000	8 063	2 233
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 429	11 470	13 236	12 054	6 873	-353
Total Assets Less Current Liabilities	23 126	17 934	18 082	5 558	4 169	4 327	20 934	34 859	36 246	47 225	62 191	55 716	45 611
Turnover Revenue						91 318	97 311	97 901	90 092	62 181			3 256
Creditors Due Within One Year Total Current Liabilities	24 096	10 635	11 566
Other Aggregate Reserves	3 737	22 626	-351	17 082
Other Creditors Due Within One Year		700	936
Tangible Fixed Assets Additions		209	1 125	1 466		1 692
Tangible Fixed Assets Cost Or Valuation	3 233	3 442	4 567	6 033	9 289	10 981
Tangible Fixed Assets Depreciation	1 041	1 530	2 244	3 385	5 167	7 024
Tangible Fixed Assets Depreciation Charge For Period		489	714
Taxation Social Security Due Within One Year	24 096	9 935	10 630		12 778	14 223
Accruals Deferred Income Within One Year					35 931	32 937
Creditors Due After One Year					1 560
Creditors Due Within One Year			11 566	33 587	48 709	47 160
Number Shares Allotted				1 000	1 000	1 000
Par Value Share				1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			348	7 697
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				1 141		1 857

Company staff

Bhavini D.

Role: Director

Appointed: 01 September 2012

Latest update: 18 April 2024

Kanak D.

Role: Secretary

Appointed: 03 June 2008

Latest update: 18 April 2024

Dipen D.

Role: Director

Appointed: 03 June 2008

Latest update: 18 April 2024

People with significant control

Dipen D.

Notified on 3 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 September 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 August 2015
Annual Accounts 03 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	03 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

D81 Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavini D.

Kanak D.

Dipen D.

People with significant control

Dipen D.

Accounts Documents

Company filings

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