Dersco Ltd in Peterculter, AB14 0WG

Description

Data updated on: 01-11-2023

Dersco Ltd was set up as Private Limited Company, with headquarters in 31 Millside Road in Peterculter. The company's located in AB14 0WG. This enterprise has been 19 years in the UK. The company's Companies House Registration Number is SC310565. Founded as Freelance Euro Services (mmdxli), the company used the name until 2007, at which moment it was changed to Dersco Ltd. This enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 31st March 2022 is the last time when account status updates were reported.

Deryck S. is the firm's only managing director, who was appointed in 2007.

Executives who have control over the firm are as follows: Deryck S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Corre Holdings Sa owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Geneva at Rue Du Clos, 1207 and was registered as a PSC under the reg no Ch66015250142.

Previous company's names
Dersco Ltd 2007-12-12
Freelance Euro Services (mmdxli) Limited 2006-10-18

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	396	100	100	-352	-356	100

Balance Sheet
Cash Bank In Hand	21	16 366	18 586	304	213	923
Cash Bank On Hand						923	1 139	9 204	272	31 393	904	21 346	11 037	805
Current Assets	22 699	26 356	24 239	14 235	213	2 863	3 599	10 634	1 657	34 552	38 454	35 906	13 075	1 805
Debtors	22 678	9 990	5 653	13 931	1 128	1 940	1 965	1 430	1 385	3 159	37 550	14 560	2 038	1 000
Net Assets Liabilities						100	100	948	109	16 097	2 628	2 360	-6 637	-8 744
Net Assets Liabilities Including Pension Asset Liability	396	100	100	-352	-923	100
Other Debtors						1 940	1 965	485	1 385	3 159	37 550	14 200	2 038	1 000
Tangible Fixed Assets	240	0	381
Property Plant Equipment										800	1 758	679

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	296	0		-452	-1 023
Shareholder Funds	396	100	100	-352	-356	100

Other Financial Data
Amount Specific Advance Or Credit Directors					759	1 940	1 974	284	901	660	37 550	94	2 038	1 000
Amount Specific Advance Or Credit Made In Period Directors						3 828	2 042		1 185		36 890		2 132	1 000
Amount Specific Advance Or Credit Repaid In Period Directors						1 129	2 008	2 258		241		37 644		2 038
Accumulated Depreciation Impairment Property Plant Equipment						442	442	442	442	842	1 479	2 558	3 237
Average Number Employees During Period							1	1	1	2	2	2	2
Bank Borrowings Overdrafts											24 267	17 061	13 210	7 097
Creditors						2 687	2 928	9 610	1 472	19 179	24 267	17 061	13 210	7 097
Creditors Due Within One Year		28 731	24 444	14 511	1 708	2 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment											442			3 237
Disposals Property Plant Equipment											442			3 237
Net Current Assets Liabilities	156	100	-205	-276	-847	176	176	1 024	185	15 373	25 137	18 742	6 573	-1 647
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	4	4	4		4	4
Number Shares Issued Specific Share Issue									4
Other Creditors						301	301	584		1 956	1 319	3 129	1 302	962
Other Taxation Social Security Payable						2 386	3 122	9 026	1 472	17 223	10 265	8 835
Par Value Share			1	1	1	1	1	1	1	1	1		1	1
Prepayments Accrued Income Current Asset		2 475
Property Plant Equipment Gross Cost						442	442	442	442	1 642	3 237	3 237	3 237
Provisions For Liabilities Balance Sheet Subtotal						76	76	76	76	76
Provisions For Liabilities Charges			76	76	76	76
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			442
Tangible Fixed Assets Cost Or Valuation	723		442	442	442
Tangible Fixed Assets Depreciation	483		61	442	442
Tangible Fixed Assets Depreciation Charged In Period			61	381
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					442
Tangible Fixed Assets Disposals		-723			442
Total Assets Less Current Liabilities	396	100	176	-276	-847	176	176	1 024	185	16 173	26 895	19 421	6 573	-1 647
Trade Debtors Trade Receivables								945				360
Advances Credits Directors					759	1 940
Advances Credits Repaid In Period Directors					759
Increase From Depreciation Charge For Year Property Plant Equipment										400	1 079		679
Total Additions Including From Business Combinations Property Plant Equipment										1 200	2 037
Creditors Due Within One Year Total Current Liabilities	22 543	28 731
Fixed Assets	240	0
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	2 475
Tangible Fixed Assets Depreciation Charge For Period		240
Tangible Fixed Assets Depreciation Disposals		-723

Company staff

Deryck S.

Role: Director

Appointed: 01 May 2007

Latest update: 3 February 2025

People with significant control

Deryck S.

Notified on 16 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Corre Holdings Sa

Address: 21 Rue Du Clos, Geneva, 1207, Switzerland

Legal authority Swiss

Legal form Limited Company

Country registered Switzerland

Place registered Swiss

Registration number Ch66015250142

Notified on 15 August 2018

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	12 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	10 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	19 December 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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 9 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	9 December 2013

Dersco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deryck S.

Vanessa S.

People with significant control

Deryck S.

Corre Holdings Sa

Accounts Documents

Company filings

Filing category

Additional Information

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