Direct Selling Limited in Kent, CT5 4EY

Description

Data updated on: 01-11-2023

Direct Selling Limited with reg. no. 05913741 has been operating on the market for eighteen years. This particular Private Limited Company is located at 18 Canterbury Road, Whitstable in Kent and company's postal code is CT5 4EY. The company's SIC code is 47910 which stands for Retail sale via mail order houses or via Internet. 2022-10-31 is the last time when the accounts were filed.

For eighteen years, the limited company has only had one managing director: Kenneth F. who has been with it since 2006-08-23.

Kenneth F. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 993	-16 103	-18 268	-29 506	-29 447	-33 241

Balance Sheet
Cash Bank On Hand						1	1	1	1	1	1
Current Assets	24 735	30 111	32 507	19 625	18 197	13 408	12 513	13 973	14 203	3 786	2 952	1 746
Net Assets Liabilities									-50 382	-56 592	-62 947	-64 891
Property Plant Equipment						388	291	218	974	730	547	465
Total Inventories						5 086	2 839	3 206	2 422	3 785	2 951	1 746
Cash Bank In Hand	147	51	39	1	1	1
Debtors	17 877	23 746	27 326	13 013	12 394	8 321	9 673	10 766	11 780
Other Debtors						8 321	9 673	10 766	11 780
Stocks Inventory	6 711	6 314	5 142	6 611	5 802	5 086
Tangible Fixed Assets	1 352	1 014	761	689	517	388

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-26 995	-16 105	-18 270	-29 508	-29 449	-33 243
Shareholder Funds	-26 993	-16 103	-18 268	-29 506	-29 447	-33 241

Other Financial Data
Accrued Liabilities Deferred Income									1 120	975	875	1 800
Accumulated Depreciation Impairment Property Plant Equipment						3 416	3 513	3 586	3 910	4 154	4 337	4 419
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						13 371	10 094	9 212	7 036	3 800	7 375	7 428
Creditors						47 037	54 059	60 149	65 559	74 330	81 151	82 271
Increase From Depreciation Charge For Year Property Plant Equipment							97	73	324	244	183	82
Net Current Assets Liabilities	-28 345	-17 117	-19 029	-30 195	-29 964	-33 629	-41 546	-46 176	-51 356	-70 544	-78 199	-80 525
Other Creditors						13 161	24 310	34 398	46 584	60 898	67 417	68 501
Other Taxation Social Security Payable						1 189	530	155	706	571	787
Property Plant Equipment Gross Cost						3 804	3 804	3 804	4 884	4 884	4 884
Provisions For Liabilities Balance Sheet Subtotal									-11 780	-13 222	-14 705	-15 169
Total Assets Less Current Liabilities	-26 993	-16 103	-18 268	-29 506	-29 447	-33 241	-41 255	-45 958	-50 382	-69 814	-77 652	-80 060
Trade Creditors Trade Payables						19 316	19 125	16 384	11 233	8 086	4 697	4 542
Creditors Due Within One Year	53 080	47 228	51 536	49 820	48 161	47 037
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				158
Tangible Fixed Assets Cost Or Valuation	3 646	3 646	3 646	3 804	3 804
Tangible Fixed Assets Depreciation	2 294	2 632	2 885	3 115	3 287	3 416
Tangible Fixed Assets Depreciation Charged In Period		338	253	230	172	129
Total Additions Including From Business Combinations Property Plant Equipment									1 080

Company staff

Kenneth F.

Role: Director

Appointed: 23 August 2006

Latest update: 7 April 2024

People with significant control

Kenneth F.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 July 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 5 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 February 2013
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 December 2013

Direct Selling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth F.

Silvermace Secretarial Limited

Silvermace Corporate Services Limited

People with significant control

Kenneth F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Direct Selling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth F.

Silvermace Secretarial Limited

Silvermace Corporate Services Limited

People with significant control

Kenneth F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015 - 2016