Dashwood It & Av Solutions Limited in London, W1B 3HH

Description

Data updated on: 01-11-2023

2012 signifies the establishment of Dashwood It & Av Solutions Limited, a company which is located at 207 Regent Street 3rd Floor, 207 Regent Street, London. This means it's been 12 years Dashwood It & Av Solutions has existed in the UK, as it was registered on 2012-09-04. The firm registered no. is 08200783 and the company zip code is W1B 3HH. The company is known as Dashwood It & Av Solutions Limited. However, it also was registered as Dashwood It Solutions until it was replaced 7 years ago. The enterprise's principal business activity number is 62020 meaning Information technology consultancy activities. The business latest accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-06-03.

We have a solitary director this particular moment managing this limited company, specifically Jonathon H. who has been performing the director's obligations for 12 years.

Jonathon H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Dashwood It & Av Solutions Limited 2017-03-28
Dashwood It Solutions Limited 2012-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	27 244	14 427	1 487	2 732	8 047	2 027	1 379
Current Assets	52 814	31 618	12 826	8 120	12 421	4 420	4 763
Debtors	25 570	17 191	11 339	3 751	3 374	1 393	2 384
Net Assets Liabilities	25 664	21 557	5 195	15 390	14 572	6 112	662
Other Debtors		15 191	11 105	5 208	1 250	1 250	1 250
Property Plant Equipment	2 284	2 748	2 048	8 140	5 882	4 282	4 216
Total Inventories					1 000	1 000	1 000

Other Financial Data
Description Principal Activities					62 020	62 020	62 020
Accrued Liabilities Deferred Income		1 200	1 200		537	537	537
Accumulated Depreciation Impairment Property Plant Equipment	26	26	726	726	2 984	5 280	8 260
Administrative Expenses			16 821	-672
Bank Borrowings Overdrafts		4 500	4 500
Cost Sales			21 539	25 564
Creditors	29 434	12 809	9 679	836	3 731	2 590	8 317
Finished Goods Goods For Resale					1 000	1 000	1 000
Fixed Assets	2 284	2 748	2 048	8 140	5 882	4 282	4 216
Gross Profit Loss			459	9 523
Increase From Depreciation Charge For Year Property Plant Equipment			700		2 258	2 296	2 980
Net Current Assets Liabilities	23 380	18 809	3 147	5 647	8 690	1 830	-3 554
Operating Profit Loss			-16 362	10 195
Other Creditors			2 000		1 225	1 687	5 986
Prepayments Accrued Income						88
Profit Loss			-13 362	10 195
Profit Loss On Ordinary Activities Before Tax			-16 362	10 195
Property Plant Equipment Gross Cost	2 310	2 774	2 774	8 866	8 866	9 562	12 476
Taxation Social Security Payable		3 883	781	5	1 757	258	359
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-3 000
Total Additions Including From Business Combinations Property Plant Equipment		464		6 092		696	2 914
Total Assets Less Current Liabilities	25 664	21 557	5 195	13 787	14 572	6 112	662
Trade Creditors Trade Payables		3 226	1 198	870	212	108	1 435
Trade Debtors Trade Receivables		2 000	234	180	2 124	55	1 134
Turnover Revenue			21 998	35 087

Company staff

Jonathon H.

Role: Director

Appointed: 04 September 2012

Latest update: 15 March 2024

People with significant control

Jonathon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	17 June 2024
Confirmation statement last made up date	03 June 2023

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 2018
End Date For Period Covered By Report	30 September 2019
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 2018
End Date For Period Covered By Report	30 September 2019

Dashwood It & Av Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon H.

People with significant control

Jonathon H.

Accounts Documents

Company filings

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