The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Dodd, Tracy Wendy
    Manager
    Individual (6 offsprings)
    Officer
    1999-05-04 ~ dissolved
    OF - secretary → CIF 0
  • 2
    Squire, David Julian
    Director Consultant born in May 1966
    Individual (5 offsprings)
    Officer
    1999-05-04 ~ dissolved
    OF - director → CIF 0
Ceased 2
  • 1
    Thorpe, Julie Ann
    Individual (2 offsprings)
    Officer
    1999-05-04 ~ 1999-05-04
    OF - secretary → CIF 0
  • 2
    Morton, Richard
    Solicitor born in January 1961
    Individual (8 offsprings)
    Officer
    1999-05-04 ~ 1999-05-04
    OF - director → CIF 0
parent relation
Company in focus

DESQ REALISATIONS LIMITED

Previous name
DESQ LIMITED - 2018-03-10
Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
53,832 GBP2017-04-30
71,776 GBP2016-04-30
Property, Plant & Equipment
12,306 GBP2017-04-30
39,774 GBP2016-04-30
Fixed Assets
66,138 GBP2017-04-30
111,550 GBP2016-04-30
Debtors
153,215 GBP2017-04-30
117,071 GBP2016-04-30
Cash at bank and in hand
198 GBP2017-04-30
26,750 GBP2016-04-30
Current Assets
153,413 GBP2017-04-30
143,821 GBP2016-04-30
Creditors
Current
221,877 GBP2017-04-30
117,066 GBP2016-04-30
Net Current Assets/Liabilities
-68,464 GBP2017-04-30
26,755 GBP2016-04-30
Total Assets Less Current Liabilities
-2,326 GBP2017-04-30
138,305 GBP2016-04-30
Net Assets/Liabilities
-45,759 GBP2017-04-30
57,447 GBP2016-04-30
Equity
Called up share capital
2,000 GBP2017-04-30
2,000 GBP2016-04-30
Retained earnings (accumulated losses)
-47,759 GBP2017-04-30
55,447 GBP2016-04-30
Equity
-45,759 GBP2017-04-30
57,447 GBP2016-04-30
Average Number of Employees
122016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2016-04-30
Other than goodwill
89,720 GBP2016-04-30
Intangible Assets - Gross Cost
97,220 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2017-04-30
7,500 GBP2016-04-30
Other than goodwill
35,888 GBP2017-04-30
17,944 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
43,388 GBP2017-04-30
25,444 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,944 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
17,944 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Other than goodwill
53,832 GBP2017-04-30
71,776 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,329 GBP2017-04-30
60,173 GBP2016-04-30
Motor vehicles
26,923 GBP2016-04-30
Computers
132,326 GBP2017-04-30
128,564 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
192,655 GBP2017-04-30
215,660 GBP2016-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-26,923 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-26,923 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,708 GBP2017-04-30
50,812 GBP2016-04-30
Motor vehicles
1,402 GBP2016-04-30
Computers
127,641 GBP2017-04-30
123,672 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,349 GBP2017-04-30
175,886 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,896 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
6,380 GBP2016-05-01 ~ 2017-04-30
Computers
3,969 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,245 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,782 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,782 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
7,621 GBP2017-04-30
9,361 GBP2016-04-30
Computers
4,685 GBP2017-04-30
4,892 GBP2016-04-30
Motor vehicles
25,521 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
100,665 GBP2017-04-30
103,313 GBP2016-04-30
Amount of corporation tax that is recoverable
Current
33,881 GBP2017-04-30
Prepayments
Current
2,692 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
153,215 GBP2017-04-30
117,071 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
12,471 GBP2017-04-30
12,471 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Current
3,819 GBP2016-04-30
Trade Creditors/Trade Payables
Current
41,012 GBP2017-04-30
21,812 GBP2016-04-30
Corporation Tax Payable
Current
2,995 GBP2016-04-30
Other Taxation & Social Security Payable
Current
106,199 GBP2017-04-30
10,525 GBP2016-04-30
Other Creditors
Current
3,898 GBP2017-04-30
3,019 GBP2016-04-30
Accrued Liabilities
Current
4,376 GBP2017-04-30
4,000 GBP2016-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
4,411 GBP2017-04-30
15,633 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Non-current
21,247 GBP2016-04-30
  • DESQ REALISATIONS LIMITED
    Info
    DESQ LIMITED - 2018-03-10
    Registered number 03764345
    C/o Abbey Taylor Limited Unit 6 12 O'clock Court, Attercliffe Road, Sheffield S4 7WW
    Private Limited Company incorporated on 1999-05-04 and dissolved on 2019-12-04 (20 years 7 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.