Dwelling Solutions Limited in Essex, IG3 8TG

Description

Data updated on: 01-11-2023

05950446 is a registration number for Dwelling Solutions Limited. The firm was registered as a Private Limited Company on 2006-09-29. The firm has been actively competing on the British market for the last eighteen years. The company can be gotten hold of in 859 High Road Goodmayes in Essex. The main office's postal code assigned is IG3 8TG. This enterprise's classified under the NACE and SIC code 68310 which stands for Real estate agencies. Dwelling Solutions Ltd released its account information for the period up to 31st December 2021. The most recent confirmation statement was released on 29th September 2022.

3 transactions have been registered in 2013 with a sum total of £2,002. In 2012 there was a similar number of transactions (exactly 6) that added up to £4,602. The Council conducted 2 transactions in 2011, this added up to £1,800. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 19 transactions and issued invoices for £15,203. Cooperation with the Redbridge council covered the following areas: Supplies And Services / Miscellaneous Expenses.

Gurpreet B. and Jagat B. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2007-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 649	11 436	15 164	12 834	10 104	16 053

Balance Sheet
Cash Bank On Hand						90 929	112 886	66 315	71 704	127 431	277 384
Current Assets	172 278	193 529	219 030	235 804	217 250	268 839	307 432	305 325	240 788	364 791	440 863	359 265
Debtors	81 920	92 529	110 753	130 243	130 258	177 910	194 546	239 010	169 084	237 360	163 479
Net Assets Liabilities						16 053	16 942	10 828	15 922	27 622	45 513	53 695
Other Debtors						7 000	7 840	8 340	9 494	9 494	12 460
Property Plant Equipment						2 715	1 306				44 516
Cash Bank In Hand	90 358	101 000	108 277	105 561	86 992	90 929
Net Assets Liabilities Including Pension Asset Liability	27 649	11 436	15 164	12 834	10 104	16 053
Tangible Fixed Assets	3 600	2 330	878	802	4 222	2 715
Intangible Fixed Assets		2 330	878

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	27 639	11 426	15 154	12 824	10 094	16 043
Shareholder Funds	27 649	11 436	15 164	12 834	10 104	16 053

Other Financial Data
Version Production Software												2 023
Accumulated Amortisation Impairment Intangible Assets											16 418
Accumulated Depreciation Impairment Property Plant Equipment						18 263	19 672	20 978	20 978	20 978	34 483
Additions Other Than Through Business Combinations Property Plant Equipment											66 021
Administrative Expenses							174 954	191 695
Average Number Employees During Period						3	3	4	4	3	3	3
Bank Borrowings											183 333
Bank Borrowings Overdrafts											50 000
Comprehensive Income Expense							889	3 886
Corporation Tax Payable						7 190	957	1 623	3 711
Cost Sales							2 250	2 052
Creditors						235 190	291 625	294 497	224 866	337 169	305 787	290 046
Depreciation Expense Property Plant Equipment							1 409	1 306
Depreciation Rate Used For Property Plant Equipment							25	25	25
Dividends Paid								10 000
Fixed Assets	3 600	2 330	878	802	4 222	2 715					93 770	117 809
Future Minimum Lease Payments Under Non-cancellable Operating Leases						38 540	23 040	26 040	26 040	60 760
Gross Profit Loss							177 966	200 995
Increase From Amortisation Charge For Year Intangible Assets											16 418
Increase From Depreciation Charge For Year Property Plant Equipment							1 409	1 306			16 505
Intangible Assets											49 254
Intangible Assets Gross Cost											65 672
Interest Payable Similar Charges Finance Costs							995	4 000
Net Current Assets Liabilities	24 485	9 328	14 286	12 032	5 882	13 338	15 807	10 828	15 922	27 622	135 076	69 219
Operating Profit Loss							3 012	9 300
Other Creditors						29 749	21 056	5 943	161 586	231 842	6 146
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 000
Other Disposals Property Plant Equipment											8 000
Other Interest Receivable Similar Income Finance Income								38
Other Taxation Social Security Payable						4 982	13 717	11 831	15 526	21 314
Profit Loss							889	3 886
Profit Loss On Ordinary Activities Before Tax							2 017	5 338
Property Plant Equipment Gross Cost							20 978	20 978	20 978	20 978	78 999
Taxation Including Deferred Taxation Balance Sheet Subtotal							171
Taxation Social Security Payable										21 650	31 277
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 128	1 452
Total Additions Including From Business Combinations Intangible Assets											65 672
Total Assets Less Current Liabilities	28 085	11 658	15 164	12 834	10 104	16 053	17 113	10 828	15 922	27 622	228 846	187 028
Trade Creditors Trade Payables						193 269	255 895	275 100	47 754	84 013	218 364
Trade Debtors Trade Receivables						150 599	186 706	230 670	159 590	227 866	151 019
Turnover Revenue							180 216	203 047
Advances Credits Directors					19 000	19 000	18 966	4 803	5 494
Advances Credits Made In Period Directors							34	14 163	10 297
Amount Specific Advance Or Credit Directors								2 402	2 747	2 747
Amount Specific Advance Or Credit Made In Period Directors									5 149
Creditors Due Within One Year Total Current Liabilities	147 793	184 201
Provisions For Liabilities Charges	436	222
Tangible Fixed Assets Additions		1 173		418	5 221
Tangible Fixed Assets Cost Or Valuation	13 777	14 950	15 339	15 757	20 978	20 978
Tangible Fixed Assets Depreciation	10 177	12 620	14 461	14 955	16 756	18 263
Tangible Fixed Assets Depreciation Charge For Period		2 443
Creditors Due Within One Year		184 201	204 744	223 772	211 368	255 501
Intangible Fixed Assets Additions			389
Intangible Fixed Assets Aggregate Amortisation Impairment		12 620	14 461
Intangible Fixed Assets Amortisation Charged In Period			1 841
Intangible Fixed Assets Cost Or Valuation		14 950	15 339
Tangible Fixed Assets Depreciation Charged In Period				494	1 801	1 507

Company staff

Gurpreet B.

Role: Director

Appointed: 01 January 2007

Latest update: 25 February 2024

Jagat B.

Role: Director

Appointed: 29 September 2006

Latest update: 25 February 2024

Vantis Secretaries Limited

Role: Corporate Secretary

Appointed: 29 September 2006

Resigned: 29 September 2006

Address: London, EC1M 4JN

Latest update: 25 February 2024

Vantis Nominees Limited

Role: Corporate Director

Appointed: 29 September 2006

Resigned: 29 September 2006

Address: London, EC1M 4JN

Latest update: 25 February 2024

Balbir H.

Role: Secretary

Appointed: 29 September 2006

Resigned: 21 August 2019

Latest update: 25 February 2024

People with significant control

Executives with significant control over the firm are: Gurpreet B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jagat B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gurpreet B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jagat B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Redbridge	3	£ 2 001.67
2013-03-14	70051945		£ 801.67	Supplies And Services / Miscellaneous Expenses
2013-07-05	70055407		£ 700.00	Supplies And Services / Miscellaneous Expenses
2013-03-14	70051945		£ 500.00	Supplies And Services / Miscellaneous Expenses
2012	Redbridge	6	£ 4 601.67
2012-10-10	70046940		£ 1 300.00	Supplies And Services / Miscellaneous Expenses
2012-12-21	70049628		£ 1 000.00	Supplies And Services / Miscellaneous Expenses
2012-08-20	70044708		£ 801.67	Supplies And Services / Miscellaneous Expenses
2011	Redbridge	2	£ 1 800.00
2011-10-31	70033555		£ 1 300.00	Supplies And Services / Miscellaneous Expenses
2011-10-31	70033555		£ 500.00	Supplies And Services / Miscellaneous Expenses
2010	Redbridge	8	£ 6 800.00
2010-11-06	60125749		£ 850.00	Transfer Payments / Social Services Clients
2010-09-06	60123026		£ 850.00	Transfer Payments / Social Services Clients
2010-10-06	60125077		£ 850.00	Transfer Payments / Social Services Clients

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Redbridge

£ 2 001.67

2013-03-14

70051945

£ 801.67

Supplies And Services / Miscellaneous Expenses

2013-07-05

70055407

£ 700.00

Supplies And Services / Miscellaneous Expenses

2013-03-14

70051945

£ 500.00

Supplies And Services / Miscellaneous Expenses

2012

Redbridge

£ 4 601.67

2012-10-10

70046940

£ 1 300.00

Supplies And Services / Miscellaneous Expenses

2012-12-21

70049628

£ 1 000.00

Supplies And Services / Miscellaneous Expenses

2012-08-20

70044708

£ 801.67

Supplies And Services / Miscellaneous Expenses

2011

Redbridge

£ 1 800.00

2011-10-31

70033555

£ 1 300.00

Supplies And Services / Miscellaneous Expenses

2011-10-31

70033555

£ 500.00

Supplies And Services / Miscellaneous Expenses

2010

Redbridge

£ 6 800.00

2010-11-06

60125749

£ 850.00

Transfer Payments / Social Services Clients

2010-09-06

60123026

£ 850.00

Transfer Payments / Social Services Clients

2010-10-06

60125077

£ 850.00

Transfer Payments / Social Services Clients

Dwelling Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurpreet B.

Jagat B.

Vantis Secretaries Limited

Vantis Nominees Limited

Balbir H.

People with significant control

Gurpreet B.

Jagat B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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