Dw Operations Services Ltd
9 Ensign House Admirals Way Marsh Wall E14 9XQ London
Number: 06990522
Incorporation date: 2009-08-13
Dissolution date: 2022-12-22
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered at 9 Ensign House Admirals Way, London E14 9XQ Dw Operations Services Limited was classified as a Private Limited Company with 06990522 registration number. This company had been founded fifteen years ago before was dissolved on Thu, 22nd Dec 2022.
The business was managed by 1 director: Deborah W. who was in charge of it for thirteen years.
Deborah W. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 101 371 | 146 951 | 211 897 | 286 168 | 254 441 | 283 497 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 123 274 | 169 355 | 237 148 | 313 521 | 263 833 | 296 904 | ||||
| Current Assets | 169 355 | 242 047 | 317 193 | 263 833 | 314 904 | 289 673 | 320 065 | 380 666 | 250 169 | |
| Debtors | 4 899 | 3 672 | 18 000 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 101 370 | 146 950 | 211 896 | 286 167 | 254 383 | 283 496 | ||||
| Shareholder Funds | 101 371 | 146 951 | 211 897 | 286 168 | 254 441 | 283 497 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 054 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 054 | |||||||||
| Administrative Expenses | 23 277 | 37 550 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Due Within One Year | 17 309 | 19 032 | ||||||||
| Creditors | 31 407 | 9 621 | 20 836 | 28 458 | 5 386 | |||||
| Creditors Due Within One Year | 21 903 | 22 404 | 30 150 | 31 025 | 9 392 | 31 407 | ||||
| Net Current Assets Liabilities | 101 371 | 146 951 | 211 897 | 286 168 | 254 384 | 283 497 | 280 052 | 299 229 | 352 208 | 244 783 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Operating Profit Loss | 82 852 | 94 247 | ||||||||
| Other Interest Receivable Similar Income | 155 | 365 | ||||||||
| Other Taxation Social Security Within One Year | 151 | 87 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss For Period | 65 698 | 75 580 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 83 007 | 94 612 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 17 309 | 19 032 | ||||||||
| Total Assets Less Current Liabilities | 101 371 | 146 951 | 211 897 | 286 168 | 254 441 | 283 497 | 280 052 | 299 229 | 352 208 | 244 783 |
| Total Dividend Payment | 30 000 | |||||||||
| Turnover Gross Operating Revenue | 106 129 | 131 797 | ||||||||
| U K Current Corporation Tax | 17 309 | 19 032 | ||||||||
| V A T Due Total Creditors | 4 216 | 2 993 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 12 000 | 11 468 | ||||||||
Role: Director
Appointed: 13 August 2009
Latest update: 30 October 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 20 June 2022 |
| Confirmation statement last made up date | 06 June 2021 |
| Annual Accounts 18 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 18 March 2014 |
| Annual Accounts 28 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 28 May 2015 |
| Annual Accounts 25 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 25 May 2016 |
| Annual Accounts 23 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 23 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts 16 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 16 May 2013 |
(2 pages)
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