Datsons Accountancy Services Limited in Leicester, LE1 3LJ

Description

Data updated on: 01-11-2023

The business is situated in Leicester under the following Company Registration No.: 08470145. It was registered in 2013. The headquarters of the firm is located at First Floor, 7-8 St Matthews Business Centre Gower Street. The area code is LE1 3LJ. This enterprise's registered with SIC code 69201 - Accounting and auditing activities. Its most recent financial reports were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-03-30.

Presently, this specific firm is supervised by one director: Sanjay D., who was appointed in 2013.

Executives who control the firm include: Sanjay D. owns over 1/2 to 3/4 of company shares . Hina D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	21 786	43 685	67 807	96 928

Balance Sheet
Cash Bank On Hand				11 503	29 738	4 035	202 883	122 084
Current Assets	26 710	48 353	63 287	96 554	92 494	93 177	219 779	219 274	240 607
Debtors	21 209	10 463	18 345	65 755	36 460	89 142	36 896	64 009
Net Assets Liabilities				96 928	20 507	37 558	52 289	98 076	112 647
Other Debtors				47 512	2 390	60 316		6 339
Property Plant Equipment				9 296	10 806	9 508	8 405	8 182
Cash Bank In Hand	5 501	16 390	18 437
Net Assets Liabilities Including Pension Asset Liability	21 786	43 685	67 807	96 928
Tangible Fixed Assets	497	880	1 325

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 686	43 585	52 707
Shareholder Funds	21 786	43 685	67 807	96 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 126	3 653	4 951	6 054	7 119
Additions Other Than Through Business Combinations Property Plant Equipment					3 037			842
Average Number Employees During Period				4	5	5	5	5	5
Bank Borrowings						31 131	66 675	47 735
Creditors				8 656	33 770	31 131	66 675	47 735	28 806
Depreciation Expense Property Plant Equipment					1 527	1 298	1 104	1 064
Fixed Assets	497	880	1 325	9 296				8 182	9 403
Increase From Depreciation Charge For Year Property Plant Equipment					1 527	1 298	1 103	1 065
Net Current Assets Liabilities	21 388	42 904	51 748	87 898	11 611	59 181	84 759	102 570	132 050
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors				7 317	13 754	16 826	24 104	41 118
Other Remaining Borrowings					63 380
Par Value Share		1	1		1	1	1	1
Property Plant Equipment Gross Cost				11 422	14 459	14 459	14 459	15 301
Provisions For Liabilities Balance Sheet Subtotal				266	1 910
Taxation Social Security Payable				311	2 680	4 547	27 983	22 270
Total Assets Less Current Liabilities	21 885	43 784	53 073	97 194	22 417	68 689	93 164	145 811	141 453
Total Borrowings					63 380	31 131	66 675	47 735
Trade Creditors Trade Payables				1 028	1 069	1 215	1 085	884
Trade Debtors Trade Receivables				18 243	20 570	28 826	36 896	57 670
Amount Specific Advance Or Credit Directors						60 316
Amount Specific Advance Or Credit Made In Period Directors						151 890
Amount Specific Advance Or Credit Repaid In Period Directors						-75 307
Director Remuneration				11 970	18 450	8 000
Creditors Due Within One Year	5 322	5 449	11 539	8 656
Current Asset Investments		21 500	26 505
Number Shares Allotted		100	100
Provisions For Liabilities Charges	99	99	266	266
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	585	538	679
Tangible Fixed Assets Cost Or Valuation	585	1 123	1 802
Tangible Fixed Assets Depreciation	88	243	477
Tangible Fixed Assets Depreciation Charged In Period	88	155	234

Company staff

Sanjay D.

Role: Director

Appointed: 02 April 2013

Latest update: 10 February 2024

People with significant control

Sanjay D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Hina D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 December 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 July 2016
Annual Accounts 26 May 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Datsons Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay D.

People with significant control

Sanjay D.

Hina D.

Accounts Documents

Company filings

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