Dsr Accountancy Services Ltd in Wembley, HA0 2DW

Description

Data updated on: 01-11-2023

2013 marks the launching of Dsr Accountancy Services Ltd, the company which is situated at 553 High Road, in Wembley. That would make eleven years Dsr Accountancy Services has been on the British market, as the company was established on 2013-11-21. The reg. no. is 08785925 and the postal code is HA0 2DW. This firm's SIC and NACE codes are 69201, that means Accounting and auditing activities. The company's most recent financial reports were submitted for the period up to 30th November 2022 and the most recent confirmation statement was filed on 21st November 2022.

This company has 1 managing director at the moment leading the limited company, namely David R. who's been doing the director's assignments for eleven years. Since November 2013 David R., had been supervising this limited company until the resignation in 2013.

David R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth		4 495	2 302

Balance Sheet
Current Assets	54 134	135 440	61 187	150 086	124 290	106 923	168 849	119 007	195 379	246 168
Net Assets Liabilities			2 302	2 706	2 781	1 182	1 783	1 713	12 209	365
Cash Bank In Hand	54 134	124 680
Debtors		10 760
Intangible Fixed Assets	65 280	62 560
Net Assets Liabilities Including Pension Asset Liability	1 511	4 495	2 302
Tangible Fixed Assets	2 138	4 230

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 411	4 395
Shareholder Funds		4 495	2 302

Other Financial Data
Average Number Employees During Period					4	4	4	4	4	4
Creditors			40 792	56 523	62 039	39 833	121 575	40 998	60 167	61 355
Fixed Assets	67 418	66 790	64 455	60 851	61 318	58 443	56 372	65 851	78 679	76 935
Net Current Assets Liabilities	-65 907	61 318	20 395	93 563	62 251	67 090	47 274	78 009	135 212	184 813
Total Assets Less Current Liabilities		128 108	84 850	154 414	123 569	125 533	103 646	143 860	213 891	261 748
Capital Employed	1 511	4 495
Creditors Due Within One Year	120 041	74 122	40 792
Intangible Fixed Assets Additions	68 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 720	5 440
Intangible Fixed Assets Amortisation Charged In Period	2 720	2 720
Intangible Fixed Assets Cost Or Valuation	68 000	68 000
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Creditors Due After One Year		123 613	82 548
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 850	3 502
Tangible Fixed Assets Cost Or Valuation	2 850	6 352
Tangible Fixed Assets Depreciation	712	2 122
Tangible Fixed Assets Depreciation Charged In Period	712	1 410
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

David R.

Role: Director

Appointed: 21 November 2013

Latest update: 5 October 2024

People with significant control

David R.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Dsr Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

David R.

People with significant control

David R.

Accounts Documents

Company filings

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