Dht Management Consulting Services Ltd is a private limited company located at 11 Old Paint Factory Apartments, 1 Mapleton Crescent, London SW18 4AN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-21, this 6-year-old company is run by 1 director.
Director Dominic H., appointed on 21 March 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-03-20 and the date for the next filing is 2024-04-03. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 11 Old Paint Factory Apartments |
| Office Address2 | 1 Mapleton Crescent |
| Town | London |
| Post code | SW18 4AN |
| Country of origin | United Kingdom |
| Registration Number | 11266915 |
| Date of Incorporation | Wed, 21st Mar 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2018
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Dominic H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominic H.
| Notified on | 21 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 957 | 67 362 | 14 157 | 22 733 | 19 699 |
| Current Assets | 25 957 | 67 362 | 112 734 | 146 710 | 160 951 |
| Debtors | 98 577 | 123 977 | 141 252 | ||
| Net Assets Liabilities | 4 478 | 34 291 | 41 618 | 76 065 | 90 434 |
| Other Debtors | 98 577 | 96 094 | 126 179 | ||
| Property Plant Equipment | 2 031 | 2 713 | 4 057 | 4 162 | 4 250 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 359 | 794 | 1 563 | 2 502 | 2 883 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 7 333 | 6 667 | 8 000 | ||
| Corporation Tax Payable | 15 961 | 25 076 | 17 664 | 25 542 | 31 322 |
| Creditors | 23 510 | 35 784 | 42 506 | 41 474 | 42 767 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Fixed Assets | 2 031 | 2 713 | 4 057 | 4 162 | 4 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 435 | 769 | 939 | 381 | |
| Net Current Assets Liabilities | 3 697 | 31 578 | 70 228 | 105 236 | 118 184 |
| Other Creditors | 1 250 | 1 500 | 1 625 | 1 475 | 1 475 |
| Other Taxation Social Security Payable | 6 299 | 9 208 | 15 884 | 7 640 | 1 820 |
| Property Plant Equipment Gross Cost | 2 390 | 3 507 | 5 620 | 6 664 | 7 133 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 117 | 2 113 | 1 044 | 469 | |
| Total Assets Less Current Liabilities | 5 728 | 34 291 | 74 285 | 109 398 | 122 434 |
| Trade Creditors Trade Payables | 150 | 150 | |||
| Trade Debtors Trade Receivables | 27 883 | 15 073 | |||
| Advances Credits Directors | 22 500 | 25 000 | 60 000 | ||
| Advances Credits Made In Period Directors | 22 500 | 25 000 | |||
| Advances Credits Repaid In Period Directors | 22 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, November 2023 |
accounts | Free Download (11 pages) |
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