Dsbw Holdings Limited in London, WC2A 1LS

Description

Data updated on: 01-11-2023

Dsbw Holdings Limited has existed in this business for at least fourteen years. Registered with number 07359994 in 2010, it have office at 22 Chancery Lane, London WC2A 1LS. This enterprise's classified under the NACE and SIC code 64209 : Activities of other holding companies n.e.c.. Dsbw Holdings Ltd released its account information for the financial year up to June 30, 2022. The business latest annual confirmation statement was submitted on August 27, 2023.

There seems to be a number of two directors managing this particular business at present, specifically David B. and Samantha B. who have been utilizing the directors assignments since August 2010.

Executives who have control over the firm are as follows: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 656 233	4 640 503	4 658 956	4 677 376

Balance Sheet
Cash Bank On Hand				12 353	277 247	304 703	65 158	1 606	1 176	983	3 610
Current Assets	3 314 306	2 577 263	2 596 634	2 941 821	3 361 716	3 406 172	5 292 543	4 902 392	4 461 224
Debtors	1 922 563	2 503 442	2 573 088	2 929 469	3 084 469	3 101 469	5 227 385	4 900 786	4 460 048	3 977 360	3 483 934
Net Assets Liabilities				4 677 377	4 541 010	4 508 924	7 188 547	6 801 005	6 355 007	5 874 370	5 381 912
Other Debtors				2 929 469	3 084 469	3 101 469	5 227 385	4 900 786	4 460 048
Property Plant Equipment				2 107 681	2 107 681
Cash Bank In Hand	1 391 743	73 821	23 546	12 352
Net Assets Liabilities Including Pension Asset Liability	4 656 233	4 640 503	4 658 956	4 677 376
Tangible Fixed Assets	2 107 681	2 107 681	2 107 681	2 107 681

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve	4 656 131	4 640 401	4 658 854	4 677 274
Shareholder Funds	4 656 233	4 640 503	4 658 956	4 677 376

Other Financial Data
Amounts Owed To Related Parties				323 080	721 020	748 602
Average Number Employees During Period				2	2
Comprehensive Income Expense					-136 367	-32 086	2 679 623	5 915	26 502
Creditors				372 226	770 806	797 348	3 996	1 387	6 217	3 973	5 632
Dividends Paid								-393 457	-472 500
Fixed Assets	2 107 781	2 107 781	2 107 781	2 107 781	2 107 781	1 900 100	1 900 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-50 000
Investment Property					1 950 000	1 900 000	1 900 000	1 900 000	1 900 000	1 900 000	1 900 000
Investment Property Fair Value Model					1 950 000	1 900 000	1 900 000	1 900 000	1 900 000
Investments Fixed Assets	100	100	100	100	100	100
Investments In Subsidiaries				100	100	100	-100
Net Current Assets Liabilities	2 548 452	2 532 722	2 551 175	2 569 595	2 590 910	2 608 824	5 288 547	4 901 005	4 455 007
Other Creditors				49 146	49 786	48 746
Other Taxation Payable									6 217	3 973	5 632
Ownership Interest In Subsidiary Percent				100	100	100
Profit Loss					-136 367	-32 086	2 679 623	5 915	26 502
Property Plant Equipment Gross Cost				2 107 681	2 107 681
Taxation Social Security Payable						4 202	3 996	1 387	6 217
Creditors Due Within One Year	765 854	44 541	45 459	372 226
Number Shares Allotted	102	102	102	102
Par Value Share		1	1	1
Percentage Subsidiary Held		100	100	100
Value Shares Allotted	102	102	102	102

Company staff

David B.

Role: Director

Appointed: 27 August 2010

Latest update: 1 January 2024

Samantha B.

Role: Director

Appointed: 27 August 2010

Latest update: 1 January 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha B.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Dsbw Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Samantha B.

People with significant control

David B.

Samantha B.

Accounts Documents

Company filings

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