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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Aldous, Tracey Anne
    Accountant born in January 1975
    Individual (4 offsprings)
    Officer
    2014-06-24 ~ now
    OF - Director → CIF 0
    Mrs Tracey Anne Aldous
    Born in January 1975
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Saunders, Glenn
    Accountant born in August 1970
    Individual (8 offsprings)
    Officer
    2014-06-24 ~ now
    OF - Director → CIF 0
    Mr Glenn Saunders
    Born in August 1970
    Individual (8 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Richard Cacho
    Individual (954 offsprings)
    Insolvency
    2023-07-11 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

DERSOUS LTD

Period: 2023-01-17 ~ 2024-10-22
Company number: 09099189
Registered names
DERSOUS LTD - Dissolved
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
5,000 GBP2022-05-31
7,000 GBP2021-05-31
Property, Plant & Equipment
3,429 GBP2022-05-31
4,029 GBP2021-05-31
Fixed Assets
8,429 GBP2022-05-31
11,029 GBP2021-05-31
Debtors
Amounts falling due within one year
11,375 GBP2022-05-31
15,792 GBP2021-05-31
Cash at bank and in hand
15,555 GBP2022-05-31
20,270 GBP2021-05-31
Current Assets
26,930 GBP2022-05-31
36,062 GBP2021-05-31
Net Current Assets/Liabilities
12,001 GBP2022-05-31
15,491 GBP2021-05-31
Total Assets Less Current Liabilities
20,430 GBP2022-05-31
26,520 GBP2021-05-31
Net Assets/Liabilities
13 GBP2022-05-31
1,520 GBP2021-05-31
Equity
Called up share capital
200 GBP2022-05-31
200 GBP2021-05-31
Retained earnings (accumulated losses)
-187 GBP2022-05-31
1,124 GBP2021-06-01
1,320 GBP2021-05-31
11,045 GBP2020-06-01
Equity
13 GBP2022-05-31
1,520 GBP2021-05-31
Called up share capital
200 GBP2022-05-31
200 GBP2021-06-01
200 GBP2021-05-31
200 GBP2020-06-01
Profit/Loss
Retained earnings (accumulated losses)
37,389 GBP2021-06-01 ~ 2022-05-31
23,275 GBP2020-06-01 ~ 2021-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,389 GBP2021-06-01 ~ 2022-05-31
23,275 GBP2020-06-01 ~ 2021-05-31
Dividends Paid
Retained earnings (accumulated losses)
-38,700 GBP2021-06-01 ~ 2022-05-31
-33,000 GBP2020-06-01 ~ 2021-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-38,700 GBP2021-06-01 ~ 2022-05-31
-33,000 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
62021-06-01 ~ 2022-05-31
112020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-05-31
20,000 GBP2021-05-31
Intangible Assets - Gross Cost
20,000 GBP2022-05-31
20,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2022-05-31
13,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2022-05-31
13,000 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Net goodwill
5,000 GBP2022-05-31
7,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,261 GBP2022-05-31
16,029 GBP2021-05-31
Computers
6,069 GBP2022-05-31
4,343 GBP2021-05-31
Land and buildings
4,156 GBP2022-05-31
4,156 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
26,486 GBP2022-05-31
24,528 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,012 GBP2022-05-31
15,283 GBP2021-05-31
Computers
4,869 GBP2022-05-31
3,662 GBP2021-05-31
Land and buildings
2,176 GBP2022-05-31
1,553 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,057 GBP2022-05-31
20,498 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
729 GBP2021-06-01 ~ 2022-05-31
Computers
1,207 GBP2021-06-01 ~ 2022-05-31
Land and buildings
623 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,559 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
249 GBP2022-05-31
746 GBP2021-05-31
Computers
1,200 GBP2022-05-31
680 GBP2021-05-31
Land and buildings
1,980 GBP2022-05-31
2,603 GBP2021-05-31
Plant and equipment, Under hire purchased contracts or finance leases
1,980 GBP2022-05-31
2,603 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,652 GBP2022-05-31
15,027 GBP2021-05-31
Prepayments/Accrued Income
Amounts falling due within one year
-2,309 GBP2022-05-31
750 GBP2021-05-31
Other Debtors
Amounts falling due within one year
32 GBP2022-05-31
15 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,267 GBP2022-05-31
709 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
9,243 GBP2022-05-31
6,454 GBP2021-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,310 GBP2022-05-31
9,622 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
200 shares2021-06-01 ~ 2022-05-31
  • DERSOUS LTD
    Info
    ALDOUS & SAUNDERS LTD - 2023-01-17
    Registered number 09099189
    64-66 Westwick Street, Norwich, Norfolk NR2 4SZ
    PRIVATE LIMITED COMPANY incorporated on 2014-06-24 and dissolved on 2024-10-22 (10 years 3 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2023-06-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.