Debt Collection Solutions Ltd
Debt Collection Solutions Ltd is an active company incorporated on 4 November 2015 with the registered office located in Edgware, Greater London. Debt Collection Solutions Ltd was registered 9 years ago.
Status
Active
Active since incorporation
Active proposal to strike off
Company No
09855825
Private limited company
Age
9 years
Incorporated 4 November 2015
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Overdue
Confirmation statement overdue by 1268 days
Dated 27 April 2021 (4 years ago)
Next confirmation dated 27 April 2022
Was due on 11 May 2022 (3 years ago)
Last change occurred 6 years ago
Accounts
Overdue
Accounts overdue by 1521 days
For period 1 Dec ⟶ 30 Nov 2019 (12 months)
Accounts type is Micro Entity
Next accounts for period 30 November 2020
Was due on 31 August 2021 (4 years ago)
Shareholders, PSCs & Group Structure
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Financials
Net Assets, Total Assets & Total Liabilities (2016–2019)
Period Ended
30 Nov 2019
For period 30 Nov ⟶ 30 Nov 2019
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£10.41K
Decreased by £24.7K (-70%)
Total Liabilities
-£3.83K
Decreased by £25.67K (-87%)
Net Assets
£6.59K
Increased by £969 (+17%)
Debt Ratio (%)
37%
Decreased by 47.25% (-56%)
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Repayment History
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