D H T Professional Services Ltd was dissolved on 2021-03-16.
D H T Professional Services was a private limited company that was located at 3Mc Siskin Drive, Middlemarch Business Park, Coventry, CV3 4FJ, ENGLAND. Its full net worth was valued to be roughly 4236 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (formed on 2014-05-07) was run by 2 directors.
Director David T. who was appointed on 07 May 2014.
Director Jane T. who was appointed on 07 May 2014.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2020-05-06 and last time the statutory accounts were filed was on 30 September 2020.
2016-05-07 was the date of the most recent annual return.
Office Address | 3mc Siskin Drive |
Office Address2 | Middlemarch Business Park |
Town | Coventry |
Post code | CV3 4FJ |
Country of origin | United Kingdom |
Registration Number | 09028787 |
Date of Incorporation | Wed, 7th May 2014 |
Date of Dissolution | Tue, 16th Mar 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Thu, 30th Jun 2022 |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Thu, 20th May 2021 |
Last confirmation statement dated | Wed, 6th May 2020 |
David T.
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 | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-09-30 |
Net Worth | 4 236 | 4 353 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 094 | 1 687 | 2 319 | 1 168 | 94 | 1 147 | |
Current Assets | 6 815 | 6 428 | 15 020 | 6 986 | 4 913 | 5 320 | 4 147 |
Debtors | 3 333 | 3 333 | 13 333 | 4 667 | 3 745 | 5 226 | 3 000 |
Cash Bank In Hand | 3 482 | 3 095 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 4 136 | 4 253 | |||||
Shareholder Funds | 4 236 | 4 353 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 6 204 | 983 | 1 636 | 1 047 | 807 | ||
Average Number Employees During Period | 1 | 1 | |||||
Corporation Tax Payable | 2 892 | 2 461 | 2 079 | 827 | |||
Creditors | 11 847 | 3 444 | 3 715 | 4 874 | 3 807 | ||
Net Current Assets Liabilities | 4 236 | 4 353 | 3 173 | 3 542 | 1 198 | 446 | 340 |
Number Shares Issued Fully Paid | 50 | 50 | |||||
Other Creditors | 2 000 | 3 000 | 3 000 | ||||
Other Taxation Social Security Payable | 751 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 13 333 | 4 667 | 3 745 | 5 226 | 3 000 | ||
Creditors Due Within One Year | 2 579 | 2 075 | |||||
Number Shares Allotted | 50 | 50 | |||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||
Total Assets Less Current Liabilities | 4 236 | 4 353 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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