Dmb Consultancy Services Ltd is a private limited company located at 7 The Old Glebe, Quorn, Loughborough LE12 8LB. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 2 directors.
Director Derek B., appointed on 27 February 2018. Director Joanne B., appointed on 27 February 2018.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2023-02-26 and the due date for the following filing is 2024-03-11. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 7 The Old Glebe |
Office Address2 | Quorn |
Town | Loughborough |
Post code | LE12 8LB |
Country of origin | United Kingdom |
Registration Number | 11226515 |
Date of Incorporation | Tue, 27th Feb 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Joanne B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne B.
Notified on | 27 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||
Cash Bank On Hand | 22 558 | 64 728 | 86 975 | 78 401 | 106 873 | 132 705 |
Current Assets | 24 018 | 64 728 | ||||
Debtors | 1 460 | |||||
Property Plant Equipment | 1 312 | 983 | 962 | 722 | 541 | 989 |
Other | ||||||
Accrued Liabilities | 480 | 480 | 480 | 480 | 494 | 494 |
Accumulated Depreciation Impairment Property Plant Equipment | 437 | 766 | 1 086 | 1 326 | 1 507 | 1 837 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 5 176 | 7 897 | 14 038 | 1 208 | 6 600 | 5 686 |
Creditors | 7 155 | 20 847 | 18 249 | 8 531 | 12 868 | 22 640 |
Dividends Paid | 5 300 | 4 000 | 35 000 | 4 000 | 4 000 | 8 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 329 | 320 | 240 | 181 | 330 |
Net Current Assets Liabilities | 16 863 | 43 881 | 68 726 | 69 870 | 94 005 | 110 065 |
Other Creditors | 16 434 | |||||
Profit Loss | 23 375 | 30 689 | 59 824 | 4 904 | 27 954 | 24 708 |
Property Plant Equipment Gross Cost | 1 749 | 1 749 | 2 048 | 2 048 | 2 048 | 2 826 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 749 | 299 | 778 | |||
Total Assets Less Current Liabilities | 18 175 | 44 864 | 69 688 | 70 592 | 94 546 | 111 054 |
Trade Creditors Trade Payables | 1 | |||||
Trade Debtors Trade Receivables | 1 460 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2024/02/29 filed on: 26th, March 2024 |
accounts | Free Download (8 pages) |
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