Founded in 1995, Catalyst Consulting, classified under reg no. 03102831 is an active company. Currently registered at C/o Rayner Essex Llp Tavistock House South WC1H 9LG, London the company has been in the business for twenty nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 1996/01/12 Catalyst Consulting Limited is no longer carrying the name Dantotsu Consulting.
Currently there are 4 directors in the the firm, namely Jennifer L., James D. and James A. and others. In addition one secretary - Elizabeth W. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Patricia G. who worked with the the firm until 1 October 2020.
Office Address | C/o Rayner Essex Llp Tavistock House South |
Office Address2 | Tavistock Square |
Town | London |
Post code | WC1H 9LG |
Country of origin | United Kingdom |
Registration Number | 03102831 |
Date of Incorporation | Fri, 15th Sep 1995 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 29 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Martin B. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is James G. This PSC has significiant influence or control over the company,.
Martin B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
James G.
Notified on | 6 April 2016 |
Ceased on | 27 March 2023 |
Nature of control: |
significiant influence or control |
Dantotsu Consulting | January 12, 1996 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 24 417 | 115 913 | 130 797 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 161 300 | 221 059 | 79 576 | 11 004 | 19 833 | 420 111 | 274 279 | 692 305 | ||
Current Assets | 485 624 | 526 106 | 456 837 | 523 476 | 411 793 | 502 359 | 334 023 | 754 848 | 847 719 | 1 194 697 |
Debtors | 325 381 | 435 960 | 295 537 | 302 417 | 332 217 | 491 355 | 314 190 | 334 737 | 573 440 | 502 392 |
Net Assets Liabilities | 151 657 | 260 139 | 215 241 | 342 043 | 312 915 | 395 331 | ||||
Other Debtors | 20 009 | 29 718 | 23 478 | 31 429 | 19 444 | 56 231 | 96 605 | 10 000 | ||
Property Plant Equipment | 2 527 | 2 148 | 3 313 | 2 597 | 1 506 | 2 977 | 4 190 | 2 436 | ||
Cash Bank In Hand | 160 243 | 90 146 | 161 300 | |||||||
Tangible Fixed Assets | 2 986 | 2 973 | 2 527 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 040 | 2 040 | 2 040 | |||||||
Profit Loss Account Reserve | 22 377 | 113 873 | 128 757 | |||||||
Shareholder Funds | 24 417 | 115 913 | 130 797 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 011 | 16 390 | 16 974 | 18 294 | 19 761 | 22 004 | 27 261 | 32 268 | ||
Average Number Employees During Period | 14 | 15 | 15 | 16 | 15 | |||||
Bank Borrowings Overdrafts | 41 667 | 31 667 | 21 667 | |||||||
Corporation Tax Payable | 49 326 | 47 658 | 41 102 | 720 | 29 690 | 57 837 | 76 770 | |||
Corporation Tax Recoverable | 19 296 | |||||||||
Creditors | 280 973 | 263 449 | 244 376 | 119 987 | 41 667 | 31 667 | 21 667 | |||
Dividends Paid | 180 000 | 75 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 379 | 584 | 1 320 | 1 467 | 2 243 | 5 257 | 5 007 | |||
Issue Equity Instruments | 47 923 | |||||||||
Net Current Assets Liabilities | 21 431 | 112 940 | 128 270 | 242 503 | 148 344 | 257 983 | 214 036 | 381 329 | 341 188 | 415 171 |
Number Shares Issued Fully Paid | 2 040 | |||||||||
Other Creditors | 328 567 | 280 973 | 113 316 | 57 270 | 11 563 | 205 021 | 274 518 | 491 038 | ||
Other Taxation Social Security Payable | 93 947 | 78 781 | 89 681 | 69 831 | 65 984 | 65 839 | 111 141 | 133 556 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | 194 884 | 188 854 | ||||||||
Property Plant Equipment Gross Cost | 18 538 | 18 538 | 20 287 | 20 891 | 21 267 | 24 981 | 31 451 | 34 704 | ||
Provisions For Liabilities Balance Sheet Subtotal | 441 | 301 | 596 | 796 | 609 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 749 | 604 | 376 | 3 714 | 6 470 | 3 253 | ||||
Total Assets Less Current Liabilities | 24 417 | 115 913 | 130 797 | 244 651 | 151 657 | 260 580 | 215 542 | 384 306 | 345 378 | 417 607 |
Trade Creditors Trade Payables | 70 255 | 47 071 | 60 452 | 76 173 | 41 720 | 64 636 | 53 035 | 68 162 | ||
Trade Debtors Trade Receivables | 275 528 | 272 699 | 289 443 | 459 926 | 294 746 | 278 506 | 476 835 | 492 392 | ||
Creditors Due Within One Year | 464 193 | 413 166 | 328 567 | |||||||
Number Shares Allotted | 2 040 | 2 040 | ||||||||
Share Capital Allotted Called Up Paid | 2 040 | 2 040 | 2 040 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, November 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy