Dan Heighes Consulting Ltd is a private limited company that can be found at 19 Milner Road, Kingston Upon Thames KT1 2AU. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-16, this 5-year-old company is run by 1 director.
Director Daniel H., appointed on 16 July 2018.
The company is categorised as "video production activities" (SIC: 59112), "other holiday and other collective accommodation" (Standard Industrial Classification code: 55209).
The last confirmation statement was filed on 2023-07-13 and the deadline for the subsequent filing is 2024-07-27. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 19 Milner Road |
| Town | Kingston Upon Thames |
| Post code | KT1 2AU |
| Country of origin | United Kingdom |
| Registration Number | 11464837 |
| Date of Incorporation | Mon, 16th Jul 2018 |
| Industry | Video production activities |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (34 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 16 July 2018
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Daniel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel H.
| Notified on | 16 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 240 | 10 653 | 74 736 | 13 969 | |
| Current Assets | 32 790 | 38 882 | 84 736 | 13 969 | 30 757 |
| Debtors | 9 550 | 28 229 | 10 000 | 9 929 | |
| Net Assets Liabilities | 16 676 | 26 088 | 52 387 | 3 079 | 9 008 |
| Property Plant Equipment | 900 | 600 | 617 | 3 677 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 688 | 1 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 1 005 | 2 566 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 66 175 | 39 162 | |||
| Creditors | 16 843 | 13 280 | 32 849 | 12 879 | 35 866 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Dividends Paid | 49 500 | 29 750 | |||
| Fixed Assets | 900 | 600 | 617 | 3 677 | 2 913 |
| Income Expense Recognised Directly In Equity | -49 499 | -29 750 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | 405 | 1 561 | |
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 15 947 | 25 602 | 51 887 | -598 | 7 995 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 104 | ||||
| Profit Loss | 66 175 | 39 162 | |||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 622 | 6 243 | |
| Provisions For Liabilities Balance Sheet Subtotal | 171 | 114 | 117 | 698 | |
| Social Security Costs | 4 | 2 | 2 | 1 | |
| Staff Costs Employee Benefits Expense | 8 454 | 8 652 | 8 802 | 8 851 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 422 | 4 621 | |||
| Total Assets Less Current Liabilities | 16 847 | 26 202 | 52 504 | 4 767 | 10 908 |
| Wages Salaries | 8 450 | 8 650 | 8 800 | 8 850 | |
| Advances Credits Directors | 9 550 | 8 759 | 10 000 | 9 805 | |
| Advances Credits Made In Period Directors | 9 550 | 8 759 | 1 241 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 24th, January 2024 |
accounts | Free Download (6 pages) |
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