Founded in 2015, Dereks Consultancy, classified under reg no. 09565042 is an active company. Currently registered at Lakeside House GU51 2RN, Fleet the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Derek O., appointed on 28 April 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lakeside House |
| Office Address2 | 16a Cove Road |
| Town | Fleet |
| Post code | GU51 2RN |
| Country of origin | United Kingdom |
| Registration Number | 09565042 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Retail sale of telecommunications equipment other than mobile telephones |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 April 2015
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Derek O. The abovementioned PSC and has 75,01-100% shares.
Derek O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 082 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 6 150 | 45 062 | 14 929 | 11 547 | 9 180 | 11 517 | 954 | 9 183 |
| Net Assets Liabilities | 1 082 | 350 | 453 | 353 | -9 207 | -27 057 | -43 168 | -22 335 |
| Cash Bank In Hand | 1 093 | |||||||
| Debtors | 5 057 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 082 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | 82 | |||||||
| Shareholder Funds | 1 082 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 5 068 | 44 712 | 14 476 | 11 194 | 18 387 | 13 574 | 23 114 | 15 835 |
| Net Current Assets Liabilities | 1 082 | 350 | 14 929 | 353 | -9 207 | -2 057 | -22 160 | -6 652 |
| Total Assets Less Current Liabilities | 1 082 | 45 062 | 453 | 353 | -9 207 | -2 057 | -22 161 | -6 652 |
| Consideration For Shares Issued | 1 000 | |||||||
| Creditors Due Within One Year | 5 068 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 000 | |||||||
| Number Shares Issued | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 9th, October 2023 |
accounts | Free Download (8 pages) |
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