Dak Consultancy Ltd was officially closed on 2021-03-16.
Dak Consultancy was a private limited company that was situated at 9 Hambledon Hill, Woodcote, Epsom, KT18 7BZ, ENGLAND. Its total net worth was valued to be around 85 pounds, and the fixed assets belonging to the company amounted to 879 pounds. The company (incorporated on 2015-11-06) was run by 1 director.
Director Dawn K. who was appointed on 06 November 2015.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2019-11-05 and last time the accounts were sent was on 31 December 2018.
Office Address | 9 Hambledon Hill |
Office Address2 | Woodcote |
Town | Epsom |
Post code | KT18 7BZ |
Country of origin | United Kingdom |
Registration Number | 09861289 |
Date of Incorporation | Fri, 6th Nov 2015 |
Date of Dissolution | Tue, 16th Mar 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Thu, 31st Dec 2020 |
Account last made up date | Mon, 31st Dec 2018 |
Next confirmation statement due date | Thu, 17th Dec 2020 |
Last confirmation statement dated | Tue, 5th Nov 2019 |
Dawn K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | 85 | ||
Balance Sheet | |||
Cash Bank In Hand | 4 038 | ||
Cash Bank On Hand | 4 038 | 502 | |
Current Assets | 9 836 | 10 433 | 4 813 |
Debtors | 5 798 | 9 931 | 4 813 |
Other Debtors | 4 798 | 9 931 | 4 813 |
Property Plant Equipment | 879 | 2 605 | 2 605 |
Tangible Fixed Assets | 879 | ||
Reserves/Capital | |||
Called Up Share Capital | 20 | ||
Profit Loss Account Reserve | 65 | ||
Shareholder Funds | 85 | ||
Other | |||
Amount Specific Advance Or Credit Directors | 4 503 | 7 199 | 4 813 |
Amount Specific Advance Or Credit Made In Period Directors | 4 503 | 2 696 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 386 | ||
Accrued Liabilities | 840 | 540 | |
Accumulated Depreciation Impairment Property Plant Equipment | 340 | 1 177 | |
Average Number Employees During Period | 1 | ||
Bank Borrowings Overdrafts | 217 | 4 | |
Corporation Tax Payable | 5 268 | -320 | |
Creditors | 10 630 | 4 499 | 224 |
Creditors Due Within One Year | 10 630 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 837 | ||
Net Current Assets Liabilities | -794 | 5 934 | 4 589 |
Number Shares Allotted | 10 | ||
Other Creditors | 840 | 840 | |
Other Taxation Social Security Payable | 9 790 | 3 442 | |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 1 219 | 3 782 | |
Share Capital Allotted Called Up Paid | 10 | ||
Tangible Fixed Assets Additions | 1 219 | ||
Tangible Fixed Assets Cost Or Valuation | 1 219 | ||
Tangible Fixed Assets Depreciation | 340 | ||
Tangible Fixed Assets Depreciation Charged In Period | 340 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 563 | ||
Total Assets Less Current Liabilities | 85 | 8 539 | 7 194 |
Trade Debtors Trade Receivables | 1 000 | ||
Advances Credits Directors | 4 503 |
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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