Founded in 2015, Emma Dalrymple Consultancy, classified under reg no. 09879306 is an active company. Currently registered at 7c Cranmere Road EX20 1UE, Okehampton the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Christopher H., Emma D.. Of them, Emma D. has been with the company the longest, being appointed on 19 November 2015 and Christopher H. has been with the company for the least time - from 10 July 2023. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7c Cranmere Road |
Office Address2 | Exeter Road Industrial Estate |
Town | Okehampton |
Post code | EX20 1UE |
Country of origin | United Kingdom |
Registration Number | 09879306 |
Date of Incorporation | Thu, 19th Nov 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Christopher H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Emma D. This PSC owns 75,01-100% shares.
Christopher H.
Notified on | 10 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma D.
Notified on | 18 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 901 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 112 | 2 265 | 592 | 985 | 6 699 | |
Current Assets | 4 126 | 592 | 1 088 | 6 699 | ||
Debtors | 139 | 103 | ||||
Net Assets Liabilities | -49 | 3 637 | ||||
Other Debtors | 103 | |||||
Property Plant Equipment | 520 | 309 | 207 | |||
Cash Bank In Hand | 3 487 | |||||
Stocks Inventory | 500 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 2 801 | |||||
Shareholder Funds | 2 901 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 553 | 648 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 471 | 573 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 724 | 1 872 | 2 622 | 1 446 | 3 269 | |
Depreciation Rate Used For Property Plant Equipment | 33 | |||||
Fixed Assets | 309 | 207 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 211 | 102 | |||
Net Current Assets Liabilities | 2 901 | 388 | 393 | -2 030 | -358 | 3 430 |
Property Plant Equipment Gross Cost | 780 | 780 | ||||
Total Assets Less Current Liabilities | 2 901 | 388 | 393 | -1 510 | -49 | 3 637 |
Advances Credits Directors | 699 | 1 669 | ||||
Advances Credits Made In Period Directors | 2 571 | |||||
Advances Credits Repaid In Period Directors | 960 | |||||
Accrued Liabilities | 493 | 493 | 493 | 553 | ||
Called Up Share Capital Not-paid Current Asset | 79 | |||||
Corporation Tax Due Within One Year | 745 | |||||
Corporation Tax Payable | -540 | 189 | -181 | 194 | ||
Creditors Due Within One Year | 1 225 | |||||
Debtors Due Within One Year | 139 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Profit Loss For Period | 2 801 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Prepayments Accrued Income | 103 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 780 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 18th Nov 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (5 pages) |
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