Dsl Food Machinery Ltd
126 New Walk LE1 7JA Leicester
Number: 03562407
Incorporation date: 1998-05-12
Dissolution date: 2019-06-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Dsl Food Machinery came into being in 1998 as a company enlisted under no 03562407, located at LE1 7JA Leicester at 126 New Walk. The company's last known status was dissolved. Dsl Food Machinery had been operating offering its services for 21 years.
This specific firm had a single director: Andrew S. who was guiding it for eighteen years.
Andrew S. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 301 558 | 131 540 |
| Current Assets | 563 394 | 406 562 |
| Debtors | 86 841 | 79 901 |
| Net Assets Liabilities | 382 440 | 243 242 |
| Other Debtors | 2 137 | 2 197 |
| Property Plant Equipment | 32 532 | 36 229 |
| Total Inventories | 174 995 | 195 121 |
| Other Financial Data | ||
| Accumulated Amortisation Impairment Intangible Assets | 300 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 84 605 | 15 414 |
| Average Number Employees During Period | 10 | |
| Creditors | 7 294 | 5 430 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 412 | |
| Disposals Property Plant Equipment | 18 492 | |
| Finance Lease Liabilities Present Value Total | 7 294 | 5 430 |
| Fixed Assets | 32 532 | 36 229 |
| Increase Decrease In Property Plant Equipment | 19 223 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 110 | |
| Intangible Assets Gross Cost | 300 000 | |
| Net Current Assets Liabilities | 357 202 | 212 443 |
| Number Shares Issued Fully Paid | 154 | |
| Other Creditors | 18 886 | 13 131 |
| Other Taxation Social Security Payable | 48 679 | 26 693 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 117 137 | 120 558 |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 913 | |
| Total Assets Less Current Liabilities | 389 734 | 248 672 |
| Trade Creditors Trade Payables | 130 273 | 140 001 |
| Trade Debtors Trade Receivables | 84 704 | 77 704 |
Role: Secretary
Appointed: 10 April 2002
Latest update: 28 August 2022
Role: Director
Appointed: 01 July 2001
Latest update: 28 August 2022
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 26 May 2018 |
| Confirmation statement last made up date | 12 May 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
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