Dispensing Direct Services Ltd in Finchley, N3 2LT

Description

Data updated on: 18-12-2022

Situated at 1st Floor, Finchley N3 2LT Dispensing Direct Services Ltd was a Private Limited Company with 09664704 Companies House Reg No. This company had been established nine years ago before was dissolved on 2022-10-25. Registered as Euromed Consulting, this business used the name until 2019-02-28, then it got changed to Dispensing Direct Services Ltd.

Carl W. was this specific enterprise's managing director, selected to lead the company on 2015-07-01.

Carl W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Dispensing Direct Services Ltd 2019-02-28
Euromed Consulting Ltd 2015-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	59 624

Balance Sheet
Cash Bank In Hand	150 515
Cash Bank On Hand	150 515	182 594	494 972	206 764	364 862	8 196
Current Assets	459 166	642 404	723 485	533 148	601 367	185 562
Debtors	308 651	459 810	228 513	326 384	236 505	177 366
Other Debtors	5 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	59 524
Shareholder Funds	59 624

Other Financial Data
Accruals Deferred Income Within One Year	28 741
Accrued Liabilities Deferred Income	28 741	56 632	17 194	34 115	40 946
Bank Borrowings Overdrafts				10	50 000
Corporation Tax Due Within One Year	69 922
Corporation Tax Payable	69 922	106 713	93 691	102 837	244 709	186 834
Creditors	399 542	583 122	679 482	468 008	476 533	186 870
Creditors Due Within One Year	399 542
Debtors Due Within One Year	308 651
Net Current Assets Liabilities	59 624	59 282	44 003	65 140	124 834	-1 308
Number Shares Allotted	10 000
Par Value Share	0
Prepayments Accrued Income	6 356	17 996	19 603	38 555	7 498
Recoverable Value-added Tax	14 973	88 341	25 204	23 290	36 725	306
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	59 624	59 282	44 003	65 140	126 500	358
Trade Creditors Trade Payables	300 879	419 777	1 298	1 540	4 864	36
Trade Creditors Within One Year	300 879
Trade Debtors Trade Receivables	282 322	353 473	183 706	264 539	192 282
V A T Current Asset	14 973
Average Number Employees During Period				1	1	1
Intangible Assets					1 666	1 666
Intangible Assets Gross Cost					1 666
Total Additions Including From Business Combinations Intangible Assets					1 666

Company staff

Carl W.

Role: Director

Appointed: 01 July 2015

Latest update: 7 May 2023

People with significant control

Carl W.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	21 July 2022
Confirmation statement last made up date	07 July 2021

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Dispensing Direct Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl W.

People with significant control

Carl W.

Accounts Documents

Company filings

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