Distributed Solutions Uk Limited in Pinner, HA5 3TN

Description

Data updated on: 01-11-2023

This business is known as Distributed Solutions Uk Limited. The company was originally established nine years ago and was registered with 09714633 as its registration number. This headquarters of this company is registered in Pinner. You can reach it at 3 Wynlie Gardens. This enterprise's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Distributed Solutions Uk Ltd filed its latest accounts for the financial year up to 2022-08-31. The most recent confirmation statement was filed on 2023-08-02.

Thus far, the company has only had one managing director: Farshad M. who has been guiding it for nine years. In order to provide support to the directors, this company has been utilizing the skills of Fariba F. as a secretary since January 2016.

Farshad 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 561

Balance Sheet
Cash Bank On Hand	28 349	29 203	45 069
Current Assets	29 981	31 243	51 069	76 334	113 066	154 461	181 543
Debtors	1 632	2 040	6 000
Net Assets Liabilities	2 561	15 167	32 335	56 375	88 292	134 850	160 495
Property Plant Equipment	509	340	266
Cash Bank In Hand	28 349
Net Assets Liabilities Including Pension Asset Liability	2 561
Tangible Fixed Assets	509

Capital & Reserves
Profit Loss Account Reserve	2 561
Shareholder Funds	2 561

Other Financial Data
Version Production Software				2 021	2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment	169	338	532
Additions Other Than Through Business Combinations Property Plant Equipment			120
Average Number Employees During Period	2	2	2	2	2	2	3
Creditors	27 929	16 416	19 000	25 143	28 573	28 479	28 264
Fixed Assets			266	864	489	3 068	2 016
Increase From Depreciation Charge For Year Property Plant Equipment		169	194
Loans From Directors	18 259	395	1 580
Net Current Assets Liabilities	2 052	14 827	32 069	55 511	87 803	131 782	158 479
Prepayments Accrued Income	1 632	2 040	6 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 000	4 320	3 310	5 800	5 200
Property Plant Equipment Gross Cost	678	678	798
Taxation Social Security Payable	9 670	16 021	17 420
Total Assets Less Current Liabilities			32 335	56 375	88 292	134 850	160 495
Creditors Due Within One Year	27 929
Tangible Fixed Assets Additions	678
Tangible Fixed Assets Cost Or Valuation	678
Tangible Fixed Assets Depreciation	169
Tangible Fixed Assets Depreciation Charged In Period	169

Company staff

Fariba F.

Role: Secretary

Appointed: 01 January 2016

Latest update: 4 March 2024

Farshad M.

Role: Director

Appointed: 03 August 2015

Latest update: 4 March 2024

People with significant control

Farshad M.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Fariba F.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Farshad M.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Farshad M.

Notified on 1 September 2017

Ceased on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 15 March 2017
Start Date For Period Covered By Report	3 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Distributed Solutions Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fariba F.

Farshad M.

People with significant control

Farshad M.

Fariba F.

Farshad M.

Farshad M.

Accounts Documents

Company filings

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