Dios It Limited in Pinner, HA5 4PD

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Dios It Limited. The firm was originally established 9 years ago and was registered under 09415373 as the registration number. This particular headquarters of this company is registered in Pinner. You can reach them at 2 Hillview Close. This enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. Dios It Ltd filed its latest accounts for the financial period up to 2022-03-31. The latest confirmation statement was filed on 2023-06-08.

Within this particular business, all of director's assignments have so far been fulfilled by Vivek M. who was chosen to lead the company 9 years ago.

Vivek M. is the individual who controls 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	2016-01-31	2017-01-31	2018-01-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	57 008	123 690

Balance Sheet
Cash Bank On Hand			75 278	127 446	26 753	34 471	30 748	60 844
Current Assets	87 113	154 471	78 063	151 797	221 646	225 380	171 837
Debtors			2 785	24 351	194 893	190 909	141 089	110 476
Other Debtors					8 756	8 756	8 756
Property Plant Equipment			1 037	691	461	307
Net Assets Liabilities		123 690	83 434
Cash Bank In Hand	87 113
Net Assets Liabilities Including Pension Asset Liability	57 008	123 690
Tangible Fixed Assets	630

Capital & Reserves
Called Up Share Capital	1 001
Profit Loss Account Reserve	56 007
Shareholder Funds	57 008	123 690

Other Financial Data
Accrued Liabilities				2 100	1 800	3 600	2 533	300
Accumulated Depreciation Impairment Property Plant Equipment			782	1 128	1 358	1 512
Average Number Employees During Period			1	2	3	3	1	1
Corporation Tax Payable			9 171	21 823	22 686	4 447		326
Creditors		31 463	15 666	28 467	30 427	55 205	2 533	626
Fixed Assets	630	682	21 037	32 694	461
Increase From Depreciation Charge For Year Property Plant Equipment				346	230	154
Investments Fixed Assets			20 000	32 003
Other Taxation Social Security Payable			892
Property Plant Equipment Gross Cost			1 819	1 819	1 819	1 819
Total Liabilities			99 100	184 491	222 107	225 687	171 837	171 320
Bank Borrowings Overdrafts						38 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 512
Disposals Property Plant Equipment							1 819
Net Current Assets Liabilities	56 378	123 008	62 397
Total Assets Less Current Liabilities	57 008	123 690	83 434
Creditors Due Within One Year	30 735	31 463
Tangible Fixed Assets Additions	840
Tangible Fixed Assets Cost Or Valuation	840
Tangible Fixed Assets Depreciation	210
Tangible Fixed Assets Depreciation Charged In Period	210

Company staff

Vivek M.

Role: Director

Appointed: 30 January 2015

Latest update: 28 January 2024

People with significant control

Vivek M.

Notified on 6 April 2016

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	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-30
Annual Accounts 25 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	25 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	4 October 2016

Dios It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivek M.

People with significant control

Vivek M.

Accounts Documents

Company filings

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