Founded in 2014, Daley Consulting, classified under reg no. 08857782 is an active company. Currently registered at C/o Evans Weir PO19 7LT, Chichester the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Peter D., appointed on 23 January 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Evans Weir |
| Office Address2 | 25 St Pancras |
| Town | Chichester |
| Post code | PO19 7LT |
| Country of origin | United Kingdom |
| Registration Number | 08857782 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Dormant Company |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (144 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2014
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Catherine D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Catherine D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 44 931 | 3 165 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 57 190 | 12 650 | |||||||
| Cash Bank On Hand | 12 650 | 328 | 1 803 | 1 724 | 1 633 | 1 583 | 1 582 | 1 329 | |
| Current Assets | 86 896 | 14 180 | 1 858 | 1 803 | |||||
| Debtors | 29 706 | 1 530 | 1 530 | ||||||
| Other Debtors | 1 530 | 1 530 | |||||||
| Property Plant Equipment | 642 | ||||||||
| Tangible Fixed Assets | 1 285 | 642 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 44 831 | 3 065 | |||||||
| Shareholder Funds | 44 931 | 3 165 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 760 | 1 402 | 1 402 | 1 402 | 1 402 | 1 402 | 1 402 | ||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 11 657 | 1 235 | 1 621 | 1 971 | 2 331 | 2 364 | 2 437 | 2 659 | |
| Creditors Due Within One Year | 43 250 | 11 657 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 642 | ||||||||
| Net Current Assets Liabilities | 43 646 | 2 523 | 623 | 182 | -247 | -698 | -781 | -855 | -1 330 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 11 656 | 1 235 | 1 621 | 1 971 | 1 971 | 1 524 | 2 437 | 2 912 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 402 | 1 402 | 1 402 | 1 402 | 1 402 | 1 402 | 1 402 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 402 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 402 | ||||||||
| Tangible Fixed Assets Depreciation | 117 | 760 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 117 | 643 | |||||||
| Total Assets Less Current Liabilities | 44 931 | 3 165 | 623 | 182 | -247 | -698 | -781 | -855 | -1 330 |
| Trade Creditors Trade Payables | 1 | 360 | 840 | ||||||
| Other Taxation Social Security Payable | -253 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/23 filed on: 2nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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