D.s.d. Decorating Services Ltd
Office 3 Kings Head Centre 38 High Street CM9 5PN Maldon
Number: 04992268
Incorporation date: 2003-12-11
Dissolution date: 2017-09-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04992268 twenty one years ago, D.s.d. Decorating Services Limited had been a private limited company until 2017/09/05 - the day it was officially closed. The business latest office address was Office 3 Kings Head Centre, 38 High Street Maldon.
The limited company was supervised by one managing director: Ian B. who was caring of it for four years.
Ian B. was the individual with significant control over 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 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 236 | 7 285 | 14 653 | 285 | 1 955 | -2 813 |
| Balance Sheet | ||||||
| Cash Bank In Hand | -12 | 3 331 | 3 754 | 3 883 | 1 146 | -132 |
| Current Assets | 32 074 | 49 099 | 45 506 | 16 757 | 23 081 | 860 |
| Debtors | 29 795 | 42 125 | 39 030 | 12 221 | 21 632 | 992 |
| Intangible Fixed Assets | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 |
| Stocks Inventory | 2 291 | 3 643 | 2 722 | 653 | 303 | |
| Tangible Fixed Assets | 18 188 | 15 461 | 13 143 | 4 320 | 4 707 | 4 707 |
| Net Assets Liabilities Including Pension Asset Liability | 1 236 | 7 285 | 14 653 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 136 | 7 185 | 14 553 | 185 | 1 855 | -2 913 |
| Shareholder Funds | 1 236 | 7 285 | 14 653 | 285 | 1 955 | -2 813 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 52 496 | 29 292 | 34 333 | 16 880 | ||
| Fixed Assets | 26 688 | 23 961 | 21 643 | 12 820 | 13 207 | 13 207 |
| Intangible Fixed Assets Cost Or Valuation | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | |
| Net Current Assets Liabilities | -25 452 | -16 676 | -6 990 | -12 535 | -11 252 | -16 020 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 387 | |||||
| Tangible Fixed Assets Cost Or Valuation | 26 538 | 26 538 | 26 538 | 13 338 | 13 725 | |
| Tangible Fixed Assets Depreciation | 8 350 | 11 077 | 13 395 | 9 018 | 9 018 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 377 | |||||
| Tangible Fixed Assets Disposals | 13 200 | |||||
| Total Assets Less Current Liabilities | 1 236 | 7 285 | 14 653 | 285 | 1 955 | -2 813 |
| Creditors Due Within One Year Total Current Liabilities | 57 526 | 65 775 | 52 496 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 2 727 | 2 318 | ||||
Role: Director
Appointed: 31 March 2013
Latest update: 17 April 2024
Role: Secretary
Appointed: 11 December 2003
Latest update: 17 April 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 25 December 2017 |
| Confirmation statement last made up date | 11 December 2016 |
| Annual Accounts 16 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 14 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 December 2016 |
(7 pages)