Founded in 2015, Daeschner Consulting, classified under reg no. 09643337 is an active company. Currently registered at 45 Hambalt Road SW4 9EQ, London the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Mindy D., June D.. Of them, Mindy D., June D. have been with the company the longest, being appointed on 17 June 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Hambalt Road |
Town | London |
Post code | SW4 9EQ |
Country of origin | United Kingdom |
Registration Number | 09643337 |
Date of Incorporation | Wed, 17th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Mindy D. This PSC and has 75,01-100% shares.
Mindy D.
Notified on | 17 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 48 076 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 53 669 | |||||||
Cash Bank On Hand | 53 669 | 23 932 | 28 225 | 9 364 | 14 935 | 71 572 | 35 527 | 15 167 |
Current Assets | 58 423 | 63 271 | 57 555 | 39 420 | 21 745 | 127 959 | 107 937 | 46 991 |
Debtors | 4 754 | 39 339 | 29 330 | 30 056 | 6 810 | 56 387 | 72 410 | 31 824 |
Property Plant Equipment | 2 748 | 2 192 | 1 215 | 689 | 1 323 | 1 930 | 2 937 | 1 875 |
Tangible Fixed Assets | 2 748 | |||||||
Net Assets Liabilities | 21 200 | 50 607 | 35 362 | 392 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 48 066 | |||||||
Shareholder Funds | 48 076 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 853 | 1 765 | 2 742 | 3 417 | 4 284 | 4 384 | 5 621 | 6 683 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 13 095 | 20 041 | 9 934 | 579 | 1 868 | 50 000 | 49 221 | 43 822 |
Creditors Due Within One Year | 13 095 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 912 | 977 | 675 | 867 | 599 | 1 237 | 1 062 | |
Net Current Assets Liabilities | 45 328 | 43 230 | 47 621 | 38 841 | 19 877 | 98 677 | 82 008 | 42 535 |
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 601 | 3 957 | 3 957 | 4 106 | 5 607 | 6 314 | 8 558 | |
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 3 601 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 601 | |||||||
Tangible Fixed Assets Depreciation | 853 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 853 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 356 | 149 | 1 501 | 1 207 | 2 244 | |||
Total Assets Less Current Liabilities | 48 076 | 45 422 | 48 836 | 39 530 | 21 200 | 100 607 | 84 945 | 44 410 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 499 | |||||||
Disposals Property Plant Equipment | 500 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 362 | 196 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th September 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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