Dsiv Ltd in Ipswich, IP1 6FH

Description

Data updated on: 01-11-2023

Dsiv Ltd with the registration number 09657329 has been in this business field for nine years. The Private Limited Company is located at 20 Burdock Crescent, , Ipswich and company's area code is IP1 6FH. This company's principal business activity number is 73110 meaning Advertising agencies. 2022-06-30 is the last time when the company accounts were filed.

Since June 25, 2015, this specific limited company has only been overseen by one director: Daniel S. who has been managing it for nine years.

Daniel S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	4 794

Balance Sheet
Cash Bank In Hand	7 291
Cash Bank On Hand	7 291	3 231	2 443		25 644
Current Assets	10 023	9 961	18 845	3 203	38 264	40 594	32 968
Debtors	2 732	6 730	16 402	3 203	10 620	38 765	31 265
Net Assets Liabilities	4 794	749	-3 459	-6 717	67	352	484
Net Assets Liabilities Including Pension Asset Liability	4 794
Other Debtors		2 100	1 050	1 883	10 620	33 515	24 963
Property Plant Equipment	2 179	2 639	5 539	4 843	3 632	16 497	15 383
Tangible Fixed Assets	2 179
Total Inventories					2 000	1 829	1 703

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	4 792
Shareholder Funds	4 794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	726	1 605	3 452	5 067	6 278	9 941	15 068
Average Number Employees During Period		5	7	4	2	3	3
Bank Borrowings Overdrafts				6 872	30 000	23 811	18 016
Creditors	6 972	11 349	27 788	14 763	30 000	23 811	18 016
Creditors Due Within One Year	6 972
Increase From Depreciation Charge For Year Property Plant Equipment		879	1 847	1 615	1 211	3 663	5 127
Net Current Assets Liabilities	3 051	-1 388	-8 943	-11 560	27 125	8 225	3 928
Number Shares Allotted	2
Number Shares Issued Fully Paid			2	2	2	2	2
Other Creditors	4 148	7 029	17 268	1 621	1 490	894	1 552
Other Taxation Social Security Payable	2 824	4 320	8 621	5 392	8 946	14 273	13 732
Par Value Share	1		1	1	1	1	1
Profit Loss			-4 208	-3 258
Property Plant Equipment Gross Cost	2 905	4 244	8 991	9 910	9 910	26 438	30 451
Provisions For Liabilities Balance Sheet Subtotal	436	502	55		690	559	811
Provisions For Liabilities Charges	436
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 905
Tangible Fixed Assets Cost Or Valuation	2 905
Tangible Fixed Assets Depreciation	726
Tangible Fixed Assets Depreciation Charged In Period	726
Total Additions Including From Business Combinations Property Plant Equipment		1 339	4 747	919		16 528	4 013
Total Assets Less Current Liabilities	5 230	1 251	-3 404	-6 717	30 757	24 722	19 311
Trade Creditors Trade Payables			1 899	878	703	2 009	3 148
Trade Debtors Trade Receivables	2 732	4 630	15 352	1 320		5 250	6 302

Company staff

Daniel S.

Role: Director

Appointed: 25 June 2015

Latest update: 23 January 2024

People with significant control

Daniel S.

Notified on 6 April 2016

Nature of control:

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	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	25 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Dsiv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Dsiv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016

Accountant/Auditor,
2016