Dscommerce Ltd
Bank Chambers 1-3 Woodford Avenue IG2 6UF Gants Hill Ilford
Number: 05106537
Incorporation date: 2004-04-20
Dissolution date: 2018-10-23
End of financial year: 22 March
Category: Private Limited Company
Status: Dissolved
Situated at Bank Chambers, Gants Hill Ilford IG2 6UF Dscommerce Limited was categorised as a Private Limited Company with 05106537 registration number. It was founded on 2004-04-20. Dscommerce Limited had existed in the United Kingdom for at least 14 years.
This specific limited company was directed by just one managing director: David S., who was chosen to lead the company in April 2004.
David S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 94 865 | 72 379 | ||||
| Balance Sheet | ||||||
| Current Assets | 115 086 | 85 334 | 104 509 | 111 070 | 103 481 | 78 244 |
| Net Assets Liabilities | 97 934 | 69 330 | ||||
| Cash Bank In Hand | 105 221 | 77 096 | 98 009 | 101 356 | 88 734 | |
| Debtors | 2 542 | 0 | 4 327 | 11 169 | ||
| Net Assets Liabilities Including Pension Asset Liability | 94 865 | 72 379 | 88 098 | 101 340 | 97 934 | |
| Stocks Inventory | 7 323 | 8 238 | 6 500 | 5 387 | 3 578 | |
| Tangible Fixed Assets | 1 647 | 1 400 | 1 190 | 1 012 | 860 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 94 863 | 72 377 | 88 097 | 101 338 | 97 932 | |
| Shareholder Funds | 94 865 | 72 379 | ||||
| Other Financial Data | ||||||
| Creditors | 6 407 | 9 645 | ||||
| Fixed Assets | 1 647 | 1 400 | 860 | 731 | ||
| Net Current Assets Liabilities | 93 218 | 70 979 | 86 908 | 100 328 | 97 074 | 68 599 |
| Total Assets Less Current Liabilities | 94 865 | 72 379 | 97 934 | 69 330 | ||
| Creditors Due Within One Year Total Current Liabilities | 21 868 | 14 355 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 925 | 3 925 | 3 925 | 3 925 | 3 925 | |
| Tangible Fixed Assets Depreciation | 2 278 | 2 525 | 2 735 | 2 913 | 3 065 | |
| Tangible Fixed Assets Depreciation Charge For Period | 247 | |||||
| Capital Employed | 72 379 | 88 098 | 101 340 | 97 934 | ||
| Creditors Due Within One Year | 14 355 | 17 601 | 10 742 | 6 407 | ||
| Number Shares Allotted | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 210 | 178 | 152 | |||
Role: Secretary
Appointed: 21 April 2009
Latest update: 27 April 2024
Role: Director
Appointed: 20 April 2004
Latest update: 27 April 2024
| Account next due date | 21 June 2018 |
| Account last made up date | 30 March 2016 |
| Confirmation statement next due date | 04 May 2019 |
| Confirmation statement last made up date | 20 April 2018 |
| Annual Accounts 17 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 January 2014 |
| Annual Accounts 8 January 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 8 January 2015 |
| Annual Accounts 8 January 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 8 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-30 |
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