Founded in 2016, Dortok Consultancy, classified under reg no. 10325249 is an active company. Currently registered at Unit 4 Kinetica E8 2FD, London the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Yasar D., appointed on 11 August 2016. 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 | Unit 4 Kinetica |
| Office Address2 | 13 Ramsgate Street |
| Town | London |
| Post code | E8 2FD |
| Country of origin | United Kingdom |
| Registration Number | 10325249 |
| Date of Incorporation | Thu, 11th Aug 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 11 August 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Yasar D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yasar D.
| Notified on | 11 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 671 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 624 | 4 703 | 1 642 | 7 561 | 11 654 | 12 403 |
| Current Assets | 12 379 | 6 782 | 5 598 | 7 561 | 17 444 | 15 149 |
| Debtors | 6 755 | 2 079 | 3 956 | 5 790 | 2 746 | |
| Net Assets Liabilities | 1 671 | 2 137 | -1 218 | 164 | 7 094 | 9 927 |
| Other Debtors | 1 203 | 1 098 | 790 | 2 746 | ||
| Property Plant Equipment | 2 645 | 2 169 | 1 779 | 3 203 | 2 626 | 4 008 |
| Net Assets Liabilities Including Pension Asset Liability | 1 671 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 671 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 641 | 1 117 | 1 507 | 1 881 | 2 458 | 2 931 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 798 | 1 855 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 8 146 | 4 634 | 6 015 | 6 657 | 8 662 | 7 382 |
| Creditors | 9 353 | 6 314 | 8 595 | 10 600 | 12 976 | 9 230 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 476 | 390 | 374 | 577 | 473 | |
| Net Current Assets Liabilities | 3 026 | 468 | -2 997 | -3 039 | 4 468 | 5 919 |
| Other Creditors | 222 | 500 | ||||
| Other Taxation Social Security Payable | 205 | 1 164 | 786 | |||
| Property Plant Equipment Gross Cost | 3 286 | 3 286 | 3 286 | 5 084 | 5 084 | 6 939 |
| Total Assets Less Current Liabilities | 5 671 | 2 637 | -1 218 | |||
| Trade Creditors Trade Payables | 780 | 1 680 | 2 580 | 2 779 | 3 528 | 1 848 |
| Trade Debtors Trade Receivables | 6 755 | 876 | 2 858 | 5 000 | ||
| Creditors Due After One Year | 4 000 | |||||
| Creditors Due Within One Year | 9 353 | |||||
| Fixed Assets | 2 645 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 29th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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