D.s. Logistics U.k. Ltd. in Chessington, KT9 1SD

Description

Data updated on: 01-11-2023

D.s. Logistics U.k came into being in 2003 as a company enlisted under no 04648429, located at KT9 1SD Chessington at Suite 41 Chessington Business Centre. This company has been in business for twenty one years and its state is active. The enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. December 31, 2022 is the last time the accounts were filed.

Hyun K. is the following enterprise's solitary managing director, that was chosen to lead the company twenty one years ago. For nearly one year Daeyang Corporate Services Limited, had been managing this specific company till the resignation in January 2003. To support the directors in their duties, the abovementioned company has been utilizing the skills of Jeun K. as a secretary for the last twenty one years.

Hyun K. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					42 579	13 651	92 090	64 965	47 721	67 938	46 385	155 967
Current Assets	250 314	277 630	353 280	256 274	169 384	133 431	196 176	252 840	185 584	230 585	252 389	356 111
Debtors	234 941	180 009	191 235	185 664	126 805	119 780	104 086	187 875	137 863	162 647	206 004	200 144
Net Assets Liabilities					139 733	74 595	87 053	128 670	110 679	114 229	111 384	187 975
Other Debtors					48 014	42 469	55 214	44 089	66 279	47 477	63 343	42 429
Property Plant Equipment					33	25	18	13	10	8	6	5
Cash Bank In Hand	15 373	97 621	162 045	70 610	42 579
Net Assets Liabilities Including Pension Asset Liability	149 394	189 380	279 212	218 083	139 733
Tangible Fixed Assets	105	78	58	44	33

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	149 294	189 280	279 112	217 983	139 633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 342	1 350	1 357	1 362	1 365	1 367	1 369	1 370
Average Number Employees During Period					6	6	5	4	4	4	5	5
Bank Borrowings										50 000	44 166	34 167
Corporation Tax Payable					415			12 736	471	5 059	4 155	22 367
Creditors					29 684	58 861	109 141	124 183	74 915	66 364	96 845	133 974
Increase From Depreciation Charge For Year Property Plant Equipment						8	7	5	3	2	2	1
Net Current Assets Liabilities	149 289	189 302	279 154	218 039	139 700	74 570	87 035	128 657	110 669	164 221	155 544	222 137
Other Creditors					8 386	4 182	2 422	2 344	1 744	1 326	1 296	54 620
Other Taxation Social Security Payable					3 871	3 815	6 877	6 758	5 275	8 263	10 951	9 509
Property Plant Equipment Gross Cost					1 375	1 375	1 375	1 375	1 375	1 375	1 375	1 375
Total Assets Less Current Liabilities									110 679	164 229	155 550	222 142
Trade Creditors Trade Payables					17 012	50 864	99 842	102 345	67 425	51 716	80 443	47 478
Trade Debtors Trade Receivables					78 791	77 311	48 872	143 786	71 584	115 170	142 661	157 715
Capital Employed	149 394	189 380	279 212	218 083	139 733
Creditors Due Within One Year	101 025	88 328	74 126	38 235	29 684
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 264	1 375	1 375	1 375	1 375
Tangible Fixed Assets Depreciation	7 159	1 297	1 317	1 331	1 342
Tangible Fixed Assets Depreciation Charged In Period		26	20	14	11
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 888
Tangible Fixed Assets Disposals		5 889

Company staff

Jeun K.

Role: Secretary

Appointed: 27 January 2003

Latest update: 16 January 2024

Hyun K.

Role: Director

Appointed: 27 January 2003

Latest update: 16 January 2024

People with significant control

Hyun K.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 August 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 August 2014

D.s. Logistics U.k. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeun K.

Hyun K.

Sung R.

Daeyang Corporate Services Limited

People with significant control

Hyun K.

Accounts Documents

Company filings

Filing category

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