South West Dcr Ltd in London, SW7 4EF

Description

Data updated on: 01-11-2023

The South West Dcr Ltd company has been in this business field for at least 7 years, as it's been founded in 2017. Started with registration number 10849574, South West Dcr is a Private Limited Company with office in International House, London SW7 4EF. This business's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2022/07/31 is the last time when the company accounts were filed.

Tina D. and Greg H. are the firm's directors and have been doing everything they can to help the company for 7 years.

Executives who have control over the firm are as follows: Greg H. owns over 1/2 to 3/4 of company shares . Tina D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	1 917	963	5 534	14 808	10 231	2 710
Current Assets	7 709	7 805	14 887
Debtors	5 792	6 842	9 353	10 832	11 272	15 687
Net Assets Liabilities	-8 130	-8 026	-15 618	-5 490	-7 378	-8 243
Other Debtors	999	3 248	2 396	1 198
Property Plant Equipment	3 187	2 156	1 125	95

Other Financial Data
Accrued Liabilities Deferred Income				925	1 500	3 058
Accumulated Depreciation Impairment Property Plant Equipment	934	1 965	2 996	4 026	4 121	4 121
Amounts Owed To Directors				11 000	11 000	6 915
Average Number Employees During Period		2	2	2
Bank Borrowings Overdrafts				2 200	1 958	2 014
Creditors	19 026	11 000	20 583	18 427	16 820	14 653
Increase From Depreciation Charge For Year Property Plant Equipment		1 031	1 031	1 030	95
Net Current Assets Liabilities	-11 317	803	3 840
Nominal Value Allotted Share Capital			2	2	2	2
Number Shares Issued Fully Paid	2	2	2	2	2	2
Other Creditors	18 026	6 002	9 052	18 427	16 820	14 653
Other Payables Accrued Expenses	1 000	1 000	1 000
Other Remaining Borrowings		11 000	20 583	7 427	5 820
Other Taxation Payable			995	1 083
Par Value Share		1	1	1	1	1
Prepayments	4 793	3 594	2 396
Prepayments Accrued Income				1 198
Property Plant Equipment Gross Cost	4 121	4 121	4 121	4 121	4 121	4 121
Provisions For Liabilities Balance Sheet Subtotal		-15
Recoverable Value-added Tax					562	260
Taxation Social Security Payable			995
Total Assets Less Current Liabilities	-8 130	2 959	4 965
Total Borrowings		11 000	20 583
Trade Debtors Trade Receivables		3 068	6 957	9 634	10 710	15 427
Useful Life Property Plant Equipment Years				4	4	4

Company staff

Tina D.

Role: Director

Appointed: 04 July 2017

Latest update: 24 February 2024

Greg H.

Role: Director

Appointed: 04 July 2017

Latest update: 24 February 2024

People with significant control

Greg H.

Notified on 4 July 2017

Nature of control:

over 1/2 to 3/4 of shares

Tina D.

Notified on 4 July 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01/08/2020
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	01/08/2021
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

South West Dcr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina D.

Greg H.

People with significant control

Greg H.

Tina D.

Accounts Documents

Company filings

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