Founded in 2016, Dadd Consultants, classified under reg no. 10529627 is a active - proposal to strike off company. Currently registered at South Barn Efford Park SO41 0JD, Lymington the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2020-12-31.
| Office Address | South Barn Efford Park |
| Office Address2 | Milford Road |
| Town | Lymington |
| Post code | SO41 0JD |
| Country of origin | United Kingdom |
| Registration Number | 10529627 |
| Date of Incorporation | Fri, 16th Dec 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Fri, 30th Sep 2022 (573 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Wed, 29th Dec 2021 (2021-12-29) |
| Last confirmation statement dated | Tue, 15th Dec 2020 |
Position: Director
Appointed: 16 December 2016
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 245 | 10 407 | 372 | 12 283 |
| Current Assets | 49 491 | 31 423 | 40 238 | 63 473 |
| Debtors | 35 246 | 21 016 | 39 866 | 51 190 |
| Other Debtors | 35 246 | 20 516 | 22 490 | 38 480 |
| Property Plant Equipment | 12 000 | 9 000 | 6 750 | 8 770 |
| Net Assets Liabilities | 2 431 | 2 095 | 2 715 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 35 246 | 20 516 | 22 334 | 34 729 |
| Amount Specific Advance Or Credit Made In Period Directors | 125 202 | 69 520 | 100 129 | 80 731 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 89 956 | 84 250 | 98 311 | 68 336 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 7 000 | 9 250 | 12 174 |
| Creditors | 24 556 | 37 992 | 2 000 | 25 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 3 000 | 2 250 | 2 924 |
| Net Current Assets Liabilities | 24 935 | -6 569 | -2 655 | 18 945 |
| Other Creditors | 1 260 | 1 296 | 5 644 | 3 679 |
| Other Taxation Social Security Payable | 23 296 | 36 696 | 23 535 | 38 849 |
| Property Plant Equipment Gross Cost | 16 000 | 16 000 | 16 000 | 20 944 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 000 | 4 944 | ||
| Total Assets Less Current Liabilities | 36 935 | 2 431 | 4 095 | 27 715 |
| Trade Debtors Trade Receivables | 500 | 17 376 | 12 710 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings | 27 000 | |||
| Bank Borrowings Overdrafts | 2 000 | 25 000 | ||
| Bank Overdrafts | 1 714 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 800 | 4 800 | ||
| Total Borrowings | 16 160 | 27 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
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