Daffern Consulting started in year 2014 as Private Limited Company with registration number 09278609. The Daffern Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at Sanderson House Station Road. Postal code: LS18 5NT.
The firm has 2 directors, namely Peter D., Zoe D.. Of them, Peter D., Zoe D. have been with the company the longest, being appointed on 24 October 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sanderson House Station Road |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 5NT |
Country of origin | United Kingdom |
Registration Number | 09278609 |
Date of Incorporation | Fri, 24th Oct 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Peter D. This PSC has significiant influence or control over this company,.
Peter D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -83 357 | -154 106 | -212 009 | |||||
Balance Sheet | ||||||||
Current Assets | 34 026 | 63 061 | 58 817 | 60 818 | 66 070 | 187 026 | 260 374 | 258 372 |
Net Assets Liabilities | 171 827 | 101 400 | -299 536 | 103 494 | ||||
Cash Bank In Hand | 11 226 | |||||||
Debtors | 22 800 | |||||||
Intangible Fixed Assets | 133 333 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -83 357 | -154 106 | -212 009 | |||||
Tangible Fixed Assets | 4 832 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | |||||||
Profit Loss Account Reserve | -83 361 | |||||||
Shareholder Funds | -83 357 | -154 106 | -212 009 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 4 | |||||
Creditors | 237 877 | 170 612 | 490 320 | 389 643 | 371 086 | |||
Fixed Assets | 138 165 | 70 442 | 7 321 | 5 232 | 3 142 | 3 758 | 232 763 | 336 317 |
Net Current Assets Liabilities | -221 522 | -224 548 | -219 330 | 177 059 | 104 542 | -303 294 | -129 269 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 | |||||||
Total Assets Less Current Liabilities | -83 357 | -154 106 | -212 009 | 171 827 | 101 400 | -299 536 | 103 494 | |
Creditors Due Within One Year | 255 548 | 287 609 | 278 147 | |||||
Intangible Fixed Assets Additions | 200 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 66 667 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 66 667 | |||||||
Intangible Fixed Assets Cost Or Valuation | 200 000 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 5 282 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 282 | |||||||
Tangible Fixed Assets Depreciation | 450 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 450 |
Type | Category | Free download | |
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CH01 |
On Thu, 28th Mar 2024 director's details were changed filed on: 28th, March 2024 |
officers | Free Download (2 pages) |
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