Founded in 2014, Dalldorf Consulting, classified under reg no. 09156409 is an active company. Currently registered at 44 Blake Road NG2 5JL, Nottingham the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Duane D., appointed on 31 July 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Blake Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 5JL |
Country of origin | United Kingdom |
Registration Number | 09156409 |
Date of Incorporation | Thu, 31st Jul 2014 |
Industry | Other telecommunications activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Karen D. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Duane D. This PSC owns 25-50% shares.
Karen D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Duane D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 118 | 90 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 209 | 307 | ||||||
Current Assets | 8 960 | 12 595 | 17 974 | 3 311 | 9 282 | 46 983 | 70 866 | 72 053 |
Debtors | 8 751 | 12 288 | ||||||
Net Assets Liabilities | 480 | 118 | 90 | -9 907 | -3 311 | 11 428 | 34 435 | 32 309 |
Other Debtors | 8 751 | 12 288 | ||||||
Cash Bank In Hand | 209 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 480 | 118 | 90 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 478 | |||||||
Shareholder Funds | 118 | 90 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accrued Liabilities Deferred Income | 935 | 1 224 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 224 | 1 224 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | 2 | ||
Corporation Tax Payable | 212 | 3 092 | ||||||
Creditors | 8 480 | 12 477 | 16 949 | 17 489 | 16 797 | 5 250 | 6 793 | 25 359 |
Fixed Assets | 5 495 | 5 428 | 4 695 | 3 962 | 14 512 | |||
Net Current Assets Liabilities | 480 | 695 | 1 025 | -14 178 | -7 515 | 41 733 | 64 073 | 46 694 |
Other Creditors | 5 521 | 7 028 | ||||||
Other Taxation Social Security Payable | 2 747 | 2 357 | ||||||
Total Assets Less Current Liabilities | 695 | 1 025 | -8 683 | -2 087 | 46 428 | 68 035 | 61 206 | |
Capital Employed | 480 | |||||||
Creditors Due Within One Year | 8 480 | 11 900 | 16 949 | |||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Accruals Deferred Income | 577 | 935 | ||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 31st July 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy