Founded in 2015, Daw It & Telecoms Consulting, classified under reg no. 09914807 is an active company. Currently registered at 1 Poplars Court NG7 2RR, Nottingham the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Stephanie G., Charbel D.. Of them, Charbel D. has been with the company the longest, being appointed on 14 December 2015 and Stephanie G. has been with the company for the least time - from 20 January 2016. As of 1 November 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Poplars Court |
Office Address2 | Lenton Lane |
Town | Nottingham |
Post code | NG7 2RR |
Country of origin | United Kingdom |
Registration Number | 09914807 |
Date of Incorporation | Mon, 14th Dec 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (32 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Stephanie G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Charbel D. This PSC owns 25-50% shares.
Stephanie G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Charbel D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 6 662 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 20 827 | 12 106 | 9 648 | 5 021 | 28 556 | 16 225 | 20 912 | 7 041 |
Current Assets | 12 106 | 17 898 | 13 271 | 36 836 | 25 224 | 26 310 | 7 041 | |
Debtors | 8 250 | 8 250 | 8 280 | 8 999 | 5 398 | |||
Property Plant Equipment | 2 008 | 4 398 | 3 491 | 2 493 | 1 170 | 2 150 | 1 117 | 2 919 |
Cash Bank In Hand | 20 827 | |||||||
Tangible Fixed Assets | 2 008 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 562 | |||||||
Shareholder Funds | 6 662 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 600 | 600 | 600 | 600 | 2 585 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 670 | 2 359 | 4 309 | 6 576 | 9 158 | 9 782 | 10 815 | 12 370 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 259 | 1 604 | 3 357 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 10 680 | 9 838 | 9 803 | 10 229 | 12 365 | 12 507 | 10 365 | 9 253 |
Creditors | 16 173 | 17 287 | 17 627 | 17 939 | 25 404 | 20 846 | 16 864 | 20 846 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 689 | 1 950 | 2 267 | 2 582 | 624 | 1 033 | 1 555 | |
Net Current Assets Liabilities | 4 654 | -5 181 | 271 | -4 668 | 11 432 | 4 378 | 9 446 | -13 805 |
Other Creditors | 879 | 373 | 236 | 390 | 3 557 | |||
Other Taxation Social Security Payable | 6 231 | 12 066 | 7 503 | 5 509 | 5 451 | |||
Property Plant Equipment Gross Cost | 2 678 | 6 757 | 7 800 | 9 069 | 10 328 | 11 932 | 11 932 | 15 289 |
Total Assets Less Current Liabilities | 6 662 | -783 | 3 762 | -2 175 | 12 602 | 6 528 | 10 563 | -10 886 |
Trade Debtors Trade Receivables | 8 250 | 8 250 | 8 280 | 8 999 | 5 398 | |||
Accrued Liabilities | 720 | 600 | 600 | 600 | ||||
Creditors Due Within One Year | 16 173 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 678 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 678 | |||||||
Tangible Fixed Assets Depreciation | 670 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 670 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 079 | 1 043 | 1 269 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 19th, September 2024 |
accounts | Free Download (9 pages) |
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