Dulwich Software Limited in London, SE21 7ER

Description

Data updated on: 01-11-2023

The Dulwich Software Limited business has been operating offering its services for twenty nine years, as it's been established in 1995. Started with Registered No. 03017885, Dulwich Software is a Private Limited Company located in 20 Allison Grove, London SE21 7ER. The enterprise's SIC and NACE codes are 62012 which stands for Business and domestic software development. Its latest accounts describe the period up to 2023-04-30 and the most recent confirmation statement was released on 2023-01-10.

Presently, this particular business is governed by a single managing director: Victor B., who was assigned this position 29 years ago. What is more, the managing director's duties are often assisted with by a secretary - Desiree B., who was chosen by this business on 4th February 1995.

Executives who have control over the firm are as follows: Desiree B. owns 1/2 or less of company shares. Victor B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth		107 908	158 227	210 787

Balance Sheet
Cash Bank On Hand										329 604	363 795
Current Assets	136 152	142 582	188 147	239 931	289 359	339 679	252 678	304 160	314 168	335 935	369 486
Debtors	25 075	10 908	18 393	19 622						6 331	5 691
Net Assets Liabilities				210 786	257 205	306 500	245 536	282 044	296 950	320 454	351 233
Cash Bank In Hand	111 077	131 674	169 754	220 309
Net Assets Liabilities Including Pension Asset Liability	89 753	107 908	158 227	210 787
Tangible Fixed Assets		379

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	89 653	107 807	158 127	210 687
Shareholder Funds		107 908	158 227	210 787

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 080
Accumulated Depreciation Impairment Property Plant Equipment										7 446	7 446
Average Number Employees During Period							1	1	2	2	2
Creditors				29 145	22 961	23 901	7 143	22 116	17 218	15 481	18 253
Net Current Assets Liabilities	89 753	107 528	158 227	210 787	266 398	315 778	245 536	282 044	296 950	320 454	351 233
Other Creditors										1 111	1 152
Property Plant Equipment Gross Cost										7 446	7 446
Taxation Social Security Payable										14 370	17 101
Total Assets Less Current Liabilities				210 786	266 398	315 778	245 536	282 044	296 950	320 454
Trade Debtors Trade Receivables										6 331	5 691
Capital Employed	89 753	107 907
Creditors Due Within One Year	46 399	35 054	29 920	29 144
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		505
Tangible Fixed Assets Cost Or Valuation	6 941	7 446	7 446
Tangible Fixed Assets Depreciation	6 941	7 067	7 446
Tangible Fixed Assets Depreciation Charged In Period		126	379

Company staff

Desiree B.

Role: Secretary

Appointed: 04 February 1995

Latest update: 11 March 2024

Victor B.

Role: Director

Appointed: 04 February 1995

Latest update: 11 March 2024

People with significant control

Desiree B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victor B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	25 September 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Dulwich Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desiree B.

Victor B.

Grant Secretaries Limited

Grant Directors Limited

People with significant control

Desiree B.

Victor B.

Accounts Documents

Company filings

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