Dl Process Solutions Limited in Aberdeen, AB15 4YE

Description

Data updated on: 05-04-2019

Situated at 58 Queens Road, Aberdeen AB15 4YE Dl Process Solutions Limited was classified as a Private Limited Company and issued a SC288106 Companies House Reg No. It was founded on 2005-07-27. Dl Process Solutions Limited had been prospering on the market for at least fourteen years. Started as Freelance Euro Services (mdccxliv), the company used the name up till 2007-11-16, then it was replaced by Dl Process Solutions Limited.

This business was administered by a solitary director: David L., who was designated to this position nineteen years ago.

Executives who controlled the firm include: David L. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Laura L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Dl Process Solutions Limited 2007-11-16
Freelance Euro Services (mdccxliv) Limited 2005-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2018-09-30
Currency
Net Worth	1 723	13 558	11 941	20 265	11 524

Balance Sheet
Cash Bank In Hand	13 039	19 154	22 272	30 579	18 357
Cash Bank On Hand					18 357	19 900	25 622	7 782
Current Assets	20 179	38 258	39 239	49 254	36 115	36 020	45 451	42 074
Debtors	7 140	19 104	16 967	18 675	17 758	16 120	19 829	34 292
Property Plant Equipment					389	156
Tangible Fixed Assets	1 323	1 090	856	623	389
Trade Debtors				15 824	17 758

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 623	13 458	11 841	20 165	11 424
Shareholder Funds	1 723	13 558	11 941	20 265	11 524

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 168	1 401	1 557
Average Number Employees During Period						1	1	1
Corporation Tax Due Within One Year				27 704	22 956
Corporation Tax Payable					22 956	22 645	20 604	9 570
Creditors					24 980	25 144	32 438	21 162
Creditors Due Within One Year	19 779	25 790	28 154	29 612	24 980
Debtors Due Within One Year				18 675	17 758
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 557
Disposals Property Plant Equipment								1 557
Increase From Depreciation Charge For Year Property Plant Equipment						233	156
Net Current Assets Liabilities	400	12 468	11 085	19 642	11 135	10 876	13 013	20 912
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable								49
Par Value Share		1	1	1	1
Prepayments Accrued Income							2 333
Profit Loss For Period					91 359
Property Plant Equipment Gross Cost					1 557	1 557	1 557
Recoverable Value-added Tax						24
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 557	1 557	1 557	1 557
Tangible Fixed Assets Depreciation	234	467	701	934	1 168
Tangible Fixed Assets Depreciation Charged In Period		233	234	233	234
Total Assets Less Current Liabilities	1 723	13 558	11 941	20 265	11 524	11 032	13 013	20 912
Total Dividend Payment					100 100
Trade Creditors Trade Payables					232			1
Trade Creditors Within One Year				144	232
Trade Debtors Trade Receivables					17 758	16 096	17 496	34 292

Company staff

Linda L.

Role: Secretary

Appointed: 22 October 2007

Latest update: 21 March 2023

David L.

Role: Director

Appointed: 01 October 2005

Latest update: 21 March 2023

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Laura L.

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	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	10 August 2019
Confirmation statement last made up date	27 July 2018

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	25 June 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	9 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	15 July 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	30 September 2018
Annual Accounts 25 June 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	25 June 2013

Dl Process Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda L.

David L.

People with significant control

David L.

Laura L.

Accounts Documents

Company filings

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