Dusoft Ltd
28 Elleray Park Road CH45 0LH Wallasey
Number: 06580501
Incorporation date: 2008-04-30
Dissolution date: 2022-04-05
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
2008 marks the start of Dusoft Limited, a company located at 28 Elleray Park Road, , Wallasey. It was registered on 2008-04-30. The firm Companies House Registration Number was 06580501 and the company post code was CH45 0LH. The company had been in this business for about 14 years until 2022-04-05.
This company was overseen by just one director: Miriam H., who was designated to this position in 2021.
Miriam H. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 887 | 12 067 | 2 562 | 806 | 2 126 | 2 133 | 47 | |||
| Balance Sheet | ||||||||||
| Current Assets | 23 418 | 45 269 | 31 239 | 25 944 | 24 986 | 24 914 | 26 318 | 23 513 | 22 036 | 38 854 |
| Net Assets Liabilities | 47 | 141 | 1 | 9 596 | ||||||
| Cash Bank In Hand | 14 778 | 35 548 | 30 807 | 15 334 | 14 546 | 9 256 | ||||
| Debtors | 8 640 | 9 721 | 432 | 10 610 | 10 440 | 15 658 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 887 | 12 067 | 2 562 | 806 | 2 126 | 2 133 | 47 | |||
| Tangible Fixed Assets | 141 | 1 085 | 6 816 | 5 053 | 4 016 | 2 963 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 2 886 | 12 065 | 2 560 | 804 | 2 124 | 2 130 | ||||
| Shareholder Funds | 2 887 | 12 067 | 2 562 | 806 | 2 126 | 2 133 | 47 | |||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 380 | 1 440 | 325 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | 27 080 | 23 553 | 22 913 | 30 151 | ||||||
| Fixed Assets | 141 | 1 085 | 6 816 | 5 053 | 4 016 | 2 963 | 2 189 | 1 621 | 1 203 | 893 |
| Net Current Assets Liabilities | 2 746 | 10 982 | 3 556 | -4 247 | -1 890 | 304 | -762 | -40 | -877 | 8 703 |
| Total Assets Less Current Liabilities | 2 887 | 12 067 | 10 373 | 806 | 2 126 | 2 132 | 1 427 | 1 581 | 326 | 9 596 |
| Advances Credits Directors | 6 058 | 2 276 | 2 800 | |||||||
| Advances Credits Made In Period Directors | 2 800 | |||||||||
| Advances Credits Repaid In Period Directors | 3 782 | 2 276 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 20 672 | 34 287 | ||||||||
| Tangible Fixed Assets Additions | 1 487 | 8 124 | 399 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 475 | 1 962 | 10 086 | 10 086 | 10 485 | 10 485 | ||||
| Tangible Fixed Assets Depreciation | 334 | 877 | 3 269 | 5 033 | 6 469 | 7 522 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 542 | |||||||||
| Accruals Deferred Income | 1 134 | 1 380 | ||||||||
| Creditors Due After One Year | 7 811 | |||||||||
| Creditors Due Within One Year | 34 287 | 27 682 | 30 191 | 26 876 | 24 610 | 27 080 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 393 | 1 764 | 1 436 | 1 053 | ||||||
| Amount Specific Advance Or Credit Directors | 3 029 | |||||||||
Role: Director
Appointed: 28 May 2021
Latest update: 5 April 2024
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 30 June 2022 |
| Confirmation statement last made up date | 16 June 2021 |
| Annual Accounts 10 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 10 January 2014 |
| Annual Accounts 17 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 17 January 2015 |
| Annual Accounts 17 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 17 January 2016 |
| Annual Accounts 20 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 20 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30/04/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts 20 January 2018 | |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 20 January 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2019 |
(1 page)