D.d.i. Systems Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

Registered at Christopher House, Leicester LE2 0QS D.d.i. Systems Limited is classified as a Private Limited Company registered under the 02283795 Companies House Reg No. The firm was launched thirty six years ago. This firm's principal business activity number is 62090: Other information technology service activities. The most recent annual accounts cover the period up to 2022-04-05 and the latest confirmation statement was filed on 2023-01-22.

When it comes to this limited company, all of director's responsibilities up till now have been performed by Julie K. and Karim K.. When it comes to these two people, Karim K. has administered limited company for the longest time, having been a vital addition to officers' team since 1992.

Executives who control the firm include: Julie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karim K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 045	2 237	620	9 823	14 220	21 497

Balance Sheet
Cash Bank On Hand						6 124	7 120	2 974	8 023	4 262	19 682	41 425	40 016
Current Assets					74 135	81 049	68 049	70 394	60 738	51 535	64 071	78 506	69 249
Debtors	52 023	54 483	48 849	70 877	74 135	74 925	60 929	67 420	52 715	47 273	44 389	37 081	29 233
Net Assets Liabilities						21 497	19 621	20 057	21 052	14 376	33 720	51 845	46 907
Other Debtors						59 721	46 488	37 180	37 422	32 894	28 442	22 540	14 707
Property Plant Equipment						2 831	3 661	3 304	3 118	2 649	2 254	1 803	1 702
Cash Bank In Hand						6 124
Net Assets Liabilities Including Pension Asset Liability	1 045	2 237	620	9 823	14 220	21 497
Tangible Fixed Assets	2 611	2 533	2 764	2 533	3 228	2 831

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	945	2 137	520	9 723	14 120	21 397
Shareholder Funds	1 045	2 237	620	9 823	14 220	21 497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 729	7 242	7 801	8 320	8 789	9 184	9 635	10 036
Additions Other Than Through Business Combinations Property Plant Equipment													300
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						21 036	15 461	9 690	3 770	3 770
Corporation Tax Payable										22 816	21 032	19 349	14 017
Creditors						21 036	15 461	9 690	3 770	39 305	32 177	28 121	23 721
Increase From Depreciation Charge For Year Property Plant Equipment							513	559	519	469	395	451	401
Net Current Assets Liabilities	6 228	6 134	2 783	10 708	12 777	40 268	32 117	27 071	22 296	12 230	31 894	50 385	45 528
Other Creditors						5 307	4 706	6 612	4 577	2 255	2 635	2 745	2 500
Other Taxation Social Security Payable						30 609	25 663	29 855	27 869	33 280	8 510	6 027	7 204
Property Plant Equipment Gross Cost						9 560	10 903	11 105	11 438	11 438	11 438	11 438	11 738
Provisions For Liabilities Balance Sheet Subtotal						566	696	628	592	503	428	343	323
Total Assets Less Current Liabilities	8 839	8 667	5 547	13 241	16 005	43 099	35 778	30 375	25 414	14 879	34 148	52 188	47 230
Trade Debtors Trade Receivables						15 204	14 441	30 240	15 293	14 379	15 947	14 541	14 526
Amount Specific Advance Or Credit Directors					53 605	53 283	39 971	30 830	30 993	26 472
Amount Specific Advance Or Credit Made In Period Directors						63 475	55 688	67 859	90 952	65 479
Amount Specific Advance Or Credit Repaid In Period Directors						63 797	69 000	77 000	90 789	70 000
Creditors Due After One Year	7 440	6 058	4 374	2 911	1 139	21 036
Creditors Due Within One Year	45 795	48 349	46 066	60 169	61 358	40 781
Dividends Paid							60 000
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100
Par Value Share		1	1	1	1	1			1	1
Profit Loss							58 124
Provisions For Liabilities Charges	354	372	553	507	646	566
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		465	658	210	1 149
Tangible Fixed Assets Cost Or Valuation	7 078	7 543	8 201	8 411	9 560
Tangible Fixed Assets Depreciation	4 467	5 010	5 437	5 878	6 332	6 729
Tangible Fixed Assets Depreciation Charged In Period		543	427	441	454	397
Total Additions Including From Business Combinations Property Plant Equipment							1 343	202	333
Trade Creditors Trade Payables						330	355
Advances Credits Directors	40 765	35 653	43 130	49 959	53 605	53 283
Advances Credits Made In Period Directors	72 177	60 390	96 291	97 582	101 552
Advances Credits Repaid In Period Directors	62 100	65 502	88 814	90 753	97 906

Company staff

Julie K.

Role: Director

Appointed: 06 July 2015

Latest update: 19 April 2024

Julie K.

Role: Secretary

Appointed: 29 April 1997

Latest update: 19 April 2024

Karim K.

Role: Director

Appointed: 22 January 1992

Latest update: 19 April 2024

Karim K.

Role: Secretary

Appointed: 28 March 1995

Resigned: 29 April 1997

Latest update: 19 April 2024

Philip W.

Role: Director

Appointed: 22 January 1992

Resigned: 28 March 1995

Latest update: 19 April 2024

Achilleas H.

Role: Director

Appointed: 22 January 1992

Resigned: 01 October 1997

Latest update: 19 April 2024

People with significant control

Julie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karim K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	10 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	29 September 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts 21 December 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	21 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	23 December 2013

D.d.i. Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie K.

Julie K.

Karim K.

Karim K.

Philip W.

Achilleas H.

People with significant control

Julie K.

Karim K.

Accounts Documents

Company filings

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