Digital Entertainment Solutions Limited in Sidcup, DA15 7AE

Description

Data updated on: 01-11-2023

The firm is known as Digital Entertainment Solutions Limited. This company first started 15 years ago and was registered under 06786528 as its registration number. This particular office of the company is situated in Sidcup. You can contact them at The Fold, 114 Station Road. This firm's registered with SIC code 47910, that means Retail sale via mail order houses or via Internet. Its latest filed accounts documents describe the period up to Friday 31st March 2023 and the most recent annual confirmation statement was released on Sunday 11th December 2022.

Currently, this specific firm has a solitary director: Huseyin A., who was assigned to lead the company in 2009. For almost one year Laurence A., had been performing the duties for this specific firm up to the moment of the resignation on January 8, 2009.

Executives who have control over the firm are as follows: Ziver A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Huseyin A. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 872	-7 223

Balance Sheet
Cash Bank On Hand						1 627		806	19 896	3 096	45 034
Current Assets	1 698	3 331	2 503	2 598	5 939	2 134	2 500	3 306	22 396	5 596	47 534	3 500
Debtors						-1 993
Net Assets Liabilities						317	324	7 126	2 860	1 893	6 451	290	387
Property Plant Equipment						2 018	1 598	1 177	1 582	1 277	2 925	7 494	6 068
Total Inventories						2 500	2 500	2 500	2 500	2 500	2 500	3 500	3 500
Cash Bank In Hand	698	1 831	1 503	98	3 439	1 627
Net Assets Liabilities Including Pension Asset Liability	-15 872	-7 223	369	869	2 643	317
Stocks Inventory	1 000	1 500	1 000	2 500	2 500	2 500
Tangible Fixed Assets	516	2 547	2 126	1 706	1 286	2 018

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-15 873	-7 224	368	868	2 642	316
Shareholder Funds	-15 872	-7 223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 013	2 433	2 854	3 379	4 123	5 084	6 510	7 936
Additions Other Than Through Business Combinations Property Plant Equipment										439	2 609	5 995
Average Number Employees During Period									2	2	3	3	3
Bank Borrowings											25 000	15 000	12 978
Bank Overdrafts							3 764					3 788	3 601
Corporation Tax Payable						3 485	1 122	-1 122	3 471	6 881
Creditors						3 835	3 774	10 649	20 098	4 980	19 008	-4 296	-3 797
Increase From Depreciation Charge For Year Property Plant Equipment							420	421		744	961	1 426	1 426
Net Current Assets Liabilities	-16 388	-9 770	-1 757	-837	1 357	-1 701	-1 274	7 343	2 298	616	28 526	7 796	7 297
Other Creditors						-2 242	-1 607	12 450	15 351	-1 961	11 003	-8 615	-10 502
Other Taxation Social Security Payable						2 428	109	257	1 244
Property Plant Equipment Gross Cost						4 031	4 031	4 031	4 961	5 400	8 009	14 004	14 004
Taxation Social Security Payable										6 881	9 127	1 604	4 063
Total Assets Less Current Liabilities	-15 872	-7 223						6 166	3 880	1 893	31 451	15 290	13 365
Trade Creditors Trade Payables						164	386	24	1 052	60	-1 122	-1 073	-959
Trade Debtors Trade Receivables						-1 993
Creditors Due Within One Year Total Current Liabilities	18 086	13 101
Fixed Assets	516	2 547						1 177	1 582
Tangible Fixed Assets Additions		2 217				1 229
Tangible Fixed Assets Cost Or Valuation	585	2 802	2 802	2 802	2 802	4 031
Tangible Fixed Assets Depreciation	69	255	676	1 096	1 516	2 013
Tangible Fixed Assets Depreciation Charge For Period		186
Accrued Liabilities Not Expressed Within Creditors Subtotal								960	1 020
Capital Employed		-7 223	369	869	2 643	317
Creditors Due Within One Year		13 101	4 260	3 435	4 582	3 835
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			421	420	420	497

Company staff

Huseyin A.

Role: Director

Appointed: 08 January 2009

Latest update: 26 March 2024

People with significant control

Ziver A.

Notified on 31 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Huseyin A.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 February 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Digital Entertainment Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huseyin A.

Laurence A.

M Kemal & Co Ltd

People with significant control

Ziver A.

Huseyin A.

Accounts Documents

Company filings

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