Dc Smart Services Ltd in Coventry, CV3 4EA

Description

Data updated on: 01-11-2023

Dc Smart Services came into being in 2019 as a company enlisted under no 12043672, located at CV3 4EA Coventry at 87 Sedgemoor Road. This firm has been in business for five years and its state is active. This firm's registered with SIC code 81299, that means Other cleaning services. The firm's latest accounts describe the period up to June 30, 2022 and the most recent annual confirmation statement was filed on June 10, 2023.

There is 1 director now managing this specific company, specifically Daniela L. who has been performing the director's tasks since 2019-06-11.

Daniela L. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		2 989	52
Current Assets	6 546	9 656	737	4 782
Debtors		6 667	789
Net Assets Liabilities	-21 678	-52 000	-27 292	-67 627
Other Debtors		6 667
Property Plant Equipment		741	370

Other Financial Data
Version Production Software		2 021	1	2 023
Accrued Liabilities Deferred Income		500
Accrued Liabilities Not Expressed Within Creditors Subtotal	400	500		400
Accumulated Amortisation Impairment Intangible Assets		7 338	11 007
Accumulated Depreciation Impairment Property Plant Equipment		371	742
Average Number Employees During Period	3	3	5	4
Creditors	27 500	48 404	12 010	57 319
Fixed Assets	14 676	11 748	7 708	3 668
Increase From Amortisation Charge For Year Intangible Assets			3 669
Increase From Depreciation Charge For Year Property Plant Equipment			371
Intangible Assets		11 007	7 338
Intangible Assets Gross Cost		18 345	18 345
Net Current Assets Liabilities	-20 954	38 748	-11 273	-52 537
Other Creditors			132
Other Taxation Social Security Payable		1 304	1 511
Property Plant Equipment Gross Cost		1 112	1 112
Total Assets Less Current Liabilities	-6 278	-26 500	3 565	-48 869
Trade Creditors Trade Payables		5 498
Trade Debtors Trade Receivables			789
Value-added Tax Payable			10 359

Company staff

Daniela L.

Role: Director

Appointed: 11 June 2019

Latest update: 17 December 2023

People with significant control

Daniela L.

Notified on 11 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Petru Z.

Notified on 11 June 2019

Ceased on 27 July 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	11 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Dc Smart Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniela L.

People with significant control

Daniela L.

Petru Z.

Accounts Documents

Company filings

Filing category

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