Dume Consulting Ltd is a private limited company that can be found at 5 Bellevue Terrace, Brislington, Bristol BS4 4JP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-03, this 6-year-old company is run by 1 director.
Director Kyle S., appointed on 03 April 2018.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was sent on 2023-04-02 and the due date for the next filing is 2024-04-16. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 5 Bellevue Terrace |
Office Address2 | Brislington |
Town | Bristol |
Post code | BS4 4JP |
Country of origin | United Kingdom |
Registration Number | 11285782 |
Date of Incorporation | Tue, 3rd Apr 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Kyle S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kyle S.
Notified on | 3 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 120 864 | 132 046 | 199 259 | 204 743 | 2 120 |
Current Assets | 120 864 | 143 926 | 222 060 | 212 664 | 2 120 |
Debtors | 2 640 | 11 880 | 22 801 | 7 921 | |
Property Plant Equipment | 1 089 | 545 | 1 593 | 1 317 | 290 932 |
Net Assets Liabilities | 99 786 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 544 | 1 088 | 2 428 | 4 302 | 5 087 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 |
Bank Borrowings Overdrafts | 91 976 | ||||
Corporation Tax Payable | 21 090 | 22 039 | 24 101 | 3 774 | |
Creditors | 24 907 | 32 164 | 45 860 | 22 022 | 104 284 |
Increase From Depreciation Charge For Year Property Plant Equipment | 544 | 1 340 | 1 874 | 785 | |
Net Current Assets Liabilities | 98 597 | 111 762 | 176 200 | 190 642 | -102 164 |
Other Creditors | 980 | 4 417 | 7 738 | 8 527 | |
Other Taxation Social Security Payable | 3 817 | 9 145 | 17 342 | 10 510 | 3 781 |
Property Plant Equipment Gross Cost | 1 633 | 1 633 | 4 021 | 5 619 | 296 019 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 388 | 1 598 | 290 400 | ||
Total Assets Less Current Liabilities | 99 786 | 112 307 | 177 793 | 191 959 | 188 768 |
Trade Debtors Trade Receivables | 2 640 | 11 880 | 22 801 | 7 921 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Fixed Assets | 1 089 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 640 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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