Dsp (UK) Limited in Birmingham, B44 8LS

Description

Data updated on: 01-11-2023

The company is known as Dsp (UK) Limited. This company was founded 18 years ago and was registered with 05894317 as the registration number. This particular registered office of this firm is based in Birmingham. You may find it at Kingsnorth House, Blenheim Way. This business's SIC code is 47730 meaning Dispensing chemist in specialised stores. 2022-03-31 is the last time the accounts were filed.

For eighteen years, this limited company has only been guided by a single director: Dayalji P. who has been controlling it since Sunday 3rd September 2006. What is more, the director's responsibilities are regularly helped with by a secretary - Bhagubhai S., who was officially appointed by this limited company eighteen years ago.

The companies that control this firm include: Raylane Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Blenheim Way, B44 8LS, West Midlands and was registered as a PSC under the registration number 03429705.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	336 552	490 759	499 486	511 696	282 242	38 649
Current Assets	663 648	783 623	771 022	793 844	906 884	1 167 749
Debtors	285 390	249 438	232 764	246 376	577 121	1 083 433
Other Debtors	22 141	45 952	42 503	43 654	48 418	48 228
Property Plant Equipment	10 594	5 165	7 330	5 495	4 231	10 174
Total Inventories	41 706	43 426	38 772	35 772	47 521	45 667
Net Assets Liabilities					574 501	669 007

Other Financial Data
Accrued Liabilities	16 814	18 554
Accumulated Amortisation Impairment Intangible Assets	2 156	4 146	6 136	8 126	9 950
Accumulated Depreciation Impairment Property Plant Equipment	63 966	69 395	69 421	71 256	72 653	69 212
Amounts Owed By Group Undertakings			238	524	296 393	791 279
Amounts Owed To Group Undertakings		41 762	35 375	2 184
Average Number Employees During Period		10	9	9	9	9
Corporation Tax Payable	17 607	18 397
Creditors	323 805	373 143	313 011	287 705	339 318	45 833
Deferred Tax Assets	1 725
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 814			3 737
Disposals Property Plant Equipment			5 000			7 191
Dividends Paid			15 000	15 000	15 000	15 000
Fixed Assets	20 908	14 040	13 837	10 023	6 935	10 174
Future Minimum Lease Payments Under Non-cancellable Operating Leases		20 000	20 000	20 000	20 000	20 000
Increase From Amortisation Charge For Year Intangible Assets		1 990	1 990	1 990	1 824
Increase From Depreciation Charge For Year Property Plant Equipment		5 429	3 840	1 835	1 397	296
Intangible Assets	7 794	5 804	3 814	1 824
Intangible Assets Gross Cost	9 950	9 950	9 950	9 950	9 950
Investments Fixed Assets	2 520	3 071	2 693	2 704	2 704
Net Current Assets Liabilities	339 843	410 480	458 011	506 139	567 566	704 666
Number Shares Issued Fully Paid			3	3	3	3
Other Creditors	47 000	38 076	113 924	123 136	133 839	214 837
Other Investments Other Than Loans	2 520	3 071	2 693	2 704	2 704	-2 704
Other Taxation Social Security Payable	1 561	19 907	16 773	15 001	19 205	27 948
Par Value Share			1	1	1	1
Prepayments	1 178	2 436
Profit Loss			62 328	59 314	73 339	109 506
Property Plant Equipment Gross Cost	74 560	74 560	76 751	76 751	76 884	79 386
Recoverable Value-added Tax	41 995	43 516
Total Additions Including From Business Combinations Property Plant Equipment			7 191		133	9 693
Total Assets Less Current Liabilities	360 751	424 520	471 848	516 162	574 501	714 840
Trade Creditors Trade Payables	195 794	207 908	146 939	147 384	186 274	216 131
Trade Debtors Trade Receivables	194 484	203 486	190 023	202 198	232 310	243 926
Bank Borrowings Overdrafts						45 833

Company staff

Bhagubhai S.

Role: Secretary

Appointed: 03 September 2006

Latest update: 6 March 2024

Dayalji P.

Role: Director

Appointed: 03 September 2006

Latest update: 6 March 2024

People with significant control

Raylane Ltd

Address: Kingsnorth House Blenheim Way, Birmingham, West Midlands, B44 8LS, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 03429705

Notified on 11 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lilavati P.

Notified on 6 April 2016

Ceased on 11 October 2021

Nature of control:

1/2 or less of shares

Dayalji P.

Notified on 6 April 2016

Ceased on 11 October 2021

Nature of control:

1/2 or less of shares

Bhagubhai S.

Notified on 6 April 2016

Ceased on 11 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Dsp (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhagubhai S.

Dayalji P.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Raylane Ltd

Lilavati P.

Dayalji P.

Bhagubhai S.

Accounts Documents

Company filings

Filing category

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