Dashserv Ltd
9 The Firs CF36 5AX Newton
Number: 07575195
Incorporation date: 2011-03-23
Dissolution date: 2023-02-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Phones:
Dashserv came into being in 2011 as a company enlisted under no 07575195, located at CF36 5AX Newton at 9 The Firs. Its last known status was dissolved. Dashserv had been in this business for at least twelve years.
The following firm was led by just one director: Adam H., who was designated to this position on 2011/03/23.
Adam H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 197 | 12 534 | 9 446 | 36 504 | 19 004 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 13 482 | 18 130 | 13 658 | 51 120 | 21 387 | 6 976 | 11 693 | 11 911 | 17 968 | 10 182 |
| Net Assets Liabilities | 19 004 | 8 001 | 10 471 | 11 637 | 8 968 | 8 082 | ||||
| Cash Bank In Hand | 11 731 | 17 116 | 5 153 | |||||||
| Debtors | 1 751 | 1 014 | 8 505 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 197 | 12 534 | 9 446 | 36 504 | 19 004 | |||||
| Tangible Fixed Assets | 500 | 333 | 167 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 9 097 | 12 434 | 9 346 | |||||||
| Shareholder Funds | 9 197 | 12 534 | 9 446 | 36 504 | 19 004 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 000 | 2 100 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 5 788 | 474 | 1 222 | 274 | 9 000 | |||||
| Depreciation Amortisation Impairment Expense | 1 498 | 1 498 | 1 498 | |||||||
| Fixed Assets | 500 | 333 | 167 | 2 997 | 1 499 | |||||
| Net Current Assets Liabilities | 8 697 | 12 201 | 9 279 | 36 505 | 16 007 | 6 502 | 10 471 | 11 637 | 8 968 | 10 182 |
| Other Operating Expenses Format2 | 4 138 | 2 377 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 407 | 408 | ||||||||
| Profit Loss | 24 651 | -4 003 | 2 470 | 1 166 | ||||||
| Staff Costs Employee Benefits Expense | 20 978 | -3 441 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 788 | 128 | 931 | 274 | ||||||
| Total Assets Less Current Liabilities | 9 197 | 12 534 | 13 825 | 51 527 | 19 004 | 8 001 | 10 471 | 11 637 | 8 968 | 10 182 |
| Turnover Revenue | 57 053 | 1 458 | 1 440 | |||||||
| Accruals Deferred Income | 4 785 | 4 379 | 15 023 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 651 | |||||||||
| Tangible Fixed Assets Additions | 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | |||||||
| Creditors Due Within One Year | 4 785 | 5 929 | 4 379 | 15 023 | 5 788 | |||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 167 | 167 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Operating Charges Format2 | 1 634 | 4 058 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 412 | 52 058 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Staff Costs | 8 230 | 21 805 | ||||||||
| Tangible Fixed Assets Depreciation | 167 | 333 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 167 | 166 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 87 | 13 056 | ||||||||
| Turnover Gross Operating Revenue | 10 530 | 91 144 | ||||||||
Role: Director
Appointed: 23 March 2011
Latest update: 27 July 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 April 2023 |
| Confirmation statement last made up date | 31 March 2022 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 30 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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