Dsa Solutions Limited in London, SE25 5RF

Description

Data updated on: 01-11-2023

The company operates under the name of Dsa Solutions Limited. It was established sixteen years ago and was registered under 06524144 as the registration number. The office of the company is registered in London. You can contact it at 1 Holland Road, South Norwood. The firm's registered with SIC code 45200: Maintenance and repair of motor vehicles. The company's latest financial reports were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-03-05.

We have a solitary director at present managing the firm, specifically Dion B. who has been executing the director's tasks for sixteen years. Moreover, the director's efforts are constantly aided with by a secretary - Samantha B., who joined the following firm on 2008/03/05.

Dion B. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 918	-54 601	-40 557	-19 141	-23 000	-25 051	-15 910

Balance Sheet
Current Assets	1 466		13 377	9 932	3 301	1 761	888	5 110	9 452	2 404	47 838	30 422	21 579
Net Assets Liabilities							-15 910	-9 148	-27 750	-32 330	-2 304	3 048	562
Bank Loans Overdrafts Within One Year		5 360
Cash Bank In Hand	78		11 540	1 741	825	46
Debtors	1 388		1 837	8 191	2 476	7 351
Intangible Fixed Assets	163 200	142 800	122 400	102 000	81 600	61 200
Net Assets Liabilities Including Pension Asset Liability	-47 918	-54 601	-40 557			-25 051	-15 910
Tangible Fixed Assets	10 812	8 109	7 902	10 056	7 389	6 645

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-48 018	-54 701	-40 657	-19 241	-23 100	-25 151
Shareholder Funds	-47 918	-54 601	-40 557	-19 141	-23 000	-25 051	-15 910

Other Financial Data
Loans From Directors	200 000	200 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							-750	-750	-800	-850	-1 000	-1 100	-1 105
Average Number Employees During Period							5	5	5	5	5	5	5
Creditors							65 156	41 880	47 291	49 613	40 000	9 194	6 770
Fixed Assets	174 012	150 909	130 302	112 056	88 989	67 845	46 357	28 372	6 890	6 982	10 841	9 865	10 608
Net Current Assets Liabilities	-22 030	-205 510	-170 859	-131 197	-111 989	-92 896	-61 517	-36 770	-33 840	-38 462	27 855	3 477	-2 171
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 635	2 751		3 999	8 747	4 090	4 372	1 313
Total Assets Less Current Liabilities	152 082	-54 601	-40 557	-19 141	-23 000	-25 051	-15 160	-8 398	-26 950	-31 480	38 696	13 342	8 437
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due After One Year Total Noncurrent Liabilities	200 000	200 000
Creditors Due Within One Year Total Current Liabilities	23 496	16 048
Intangible Fixed Assets Aggregate Amortisation Impairment	40 800	61 200	81 600	102 000	122 400	142 800
Intangible Fixed Assets Amortisation Charged In Period		20 400	20 400	20 400	20 400	20 400
Intangible Fixed Assets Cost Or Valuation	204 000	204 000	204 000	204 000	204 000	204 000
Tangible Fixed Assets Cost Or Valuation	19 222	19 222	21 488	26 792	26 333	27 622
Tangible Fixed Assets Depreciation	8 410	11 113	13 586	16 736	18 944	20 977
Tangible Fixed Assets Depreciation Charge For Period		2 703
Taxation Social Security Due Within One Year	13 312	3 642
Trade Creditors Within One Year	10 184	7 046
Creditors Due Within One Year		205 510	184 236	141 129	115 290	100 292	65 156
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Accruals Deferred Income							750
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			2 266	5 304	954	1 289
Tangible Fixed Assets Depreciation Charged In Period			2 473	3 150	2 750	2 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					542
Tangible Fixed Assets Disposals					1 413

Company staff

Samantha B.

Role: Secretary

Appointed: 05 March 2008

Latest update: 28 January 2024

Dion B.

Role: Director

Appointed: 05 March 2008

Latest update: 28 January 2024

People with significant control

Dion B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dion B.

Notified on 4 March 2018

Ceased on 4 March 2018

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Dsa Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

Dion B.

People with significant control

Dion B.

Dion B.

Accounts Documents

Company filings

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