Dnb Consultancy started in year 2014 as Private Limited Company with registration number 09335695. The Dnb Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Norwich at Together Accounting Ltd. Postal code: NR3 1AB.
The firm has 2 directors, namely Diane B., David B.. Of them, David B. has been with the company the longest, being appointed on 1 December 2014 and Diane B. has been with the company for the least time - from 9 March 2023. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Together Accounting Ltd |
Office Address2 | 17-19 St Georges Street |
Town | Norwich |
Post code | NR3 1AB |
Country of origin | United Kingdom |
Registration Number | 09335695 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (162 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 032 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 840 | 9 514 | 11 606 | 23 896 | 47 021 | 57 285 | 61 782 | |
Current Assets | 10 815 | 14 755 | 15 536 | 10 272 | 29 675 | 52 906 | 58 919 | 61 782 |
Debtors | 5 975 | 6 120 | 3 930 | 10 272 | 5 779 | 5 885 | 1 634 | |
Net Assets Liabilities | 7 032 | 6 548 | 10 200 | 10 272 | 22 066 | 32 997 | 42 159 | 32 538 |
Other Debtors | 1 000 | 1 000 | 10 272 | 11 272 | 5 885 | 1 634 | ||
Property Plant Equipment | 369 | 188 | 917 | 459 | ||||
Cash Bank In Hand | 4 840 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 032 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 7 031 | |||||||
Shareholder Funds | 7 032 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | 2 023 | ||||
Accrued Liabilities | 208 | 207 | 910 | 907 | 908 | 900 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 113 | 362 | 458 | 916 | 1 375 | |||
Additional Provisions Increase From New Provisions Recognised | 5 007 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 450 | 1 375 | ||||||
Creditors | 3 783 | 4 837 | 5 452 | 3 519 | 20 368 | 16 760 | 29 244 | |
Deferred Income | 13 125 | 13 125 | 13 125 | |||||
Deferred Tax Liabilities | 36 | 72 | ||||||
Dividend Declared Payable | 4 000 | |||||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 36 | 36 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 181 | 458 | 458 | 459 | |||
Loans From Directors | 825 | 2 761 | 2 721 | |||||
Net Current Assets Liabilities | 7 032 | 6 215 | 10 084 | 10 272 | 26 156 | 32 538 | 42 159 | 32 538 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 |
Nominal Value Shares Issued In Period | 3 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 |
Number Shares Issued In Period- Gross | 3 | |||||||
Other Creditors | 1 200 | 1 200 | 8 493 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 362 | 1 375 | ||||||
Other Disposals Property Plant Equipment | 550 | 1 375 | ||||||
Other Provisions Balance Sheet Subtotal | 5 007 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 138 | 165 | ||||||
Property Plant Equipment Gross Cost | 550 | 550 | 1 375 | 1 375 | 1 375 | |||
Provisions | 5 007 | |||||||
Provisions Used | 5 007 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 36 | 72 | ||||||
Taxation Social Security Payable | 1 758 | 1 758 | 2 474 | 2 596 | 6 323 | 2 727 | 2 726 | |
Total Assets Less Current Liabilities | 6 584 | 10 272 | 10 272 | 27 073 | 32 997 | |||
Trade Creditors Trade Payables | 110 | 50 | 13 | 13 | ||||
Trade Debtors Trade Receivables | 4 975 | 1 400 | 3 765 | -5 493 | ||||
Creditors Due Within One Year | 3 783 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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