Founded in 2014, Dallimore Consulting, classified under reg no. 08930867 is an active company. Currently registered at 6 Thornbury Lodge EN2 7DJ, Enfield the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Vincent D., appointed on 10 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Thornbury Lodge |
| Office Address2 | Slades Hill |
| Town | Enfield |
| Post code | EN2 7DJ |
| Country of origin | United Kingdom |
| Registration Number | 08930867 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 10 March 2014
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Vincent D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vincent D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 13 192 | 13 118 | 8 891 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 439 | 473 | 7 326 | 4 397 | |||||
| Current Assets | 13 417 | 13 276 | 9 482 | 8 600 | 879 | 12 599 | 11 308 | 10 271 | |
| Debtors | 7 654 | 12 028 | 2 318 | 12 126 | 3 982 | 5 874 | |||
| Net Assets Liabilities | 8 891 | 8 075 | 7 380 | 404 | 8 551 | 380 | -5 028 | ||
| Other Debtors | 2 318 | 10 026 | 3 957 | 5 808 | |||||
| Property Plant Equipment | 656 | 333 | 10 | ||||||
| Cash Bank In Hand | 5 763 | 1 248 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 192 | 13 118 | 8 891 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 092 | 13 018 | 8 791 | ||||||
| Shareholder Funds | 13 192 | 13 118 | 8 891 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 020 | 1 020 | 1 071 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 323 | 646 | 969 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 979 | ||||||||
| Administrative Expenses | 10 089 | 16 287 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Cost Sales | 210 | ||||||||
| Creditors | 1 220 | 475 | 4 579 | 11 198 | 16 601 | ||||
| Gross Profit Loss | 21 890 | 21 209 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 323 | 323 | ||||||
| Interest Payable Similar Charges Finance Costs | 2 | ||||||||
| Net Current Assets Liabilities | 13 192 | 13 276 | 9 482 | 7 380 | 404 | 8 020 | 110 | -6 330 | |
| Other Creditors | 2 132 | 5 744 | 7 733 | ||||||
| Other Remaining Borrowings | 2 900 | 1 431 | 3 281 | 7 797 | |||||
| Prepayments | 26 | 25 | 66 | ||||||
| Profit Loss | 9 547 | 3 829 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 11 799 | 4 922 | |||||||
| Property Plant Equipment Gross Cost | 979 | 979 | 979 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 591 | 3 282 | 1 220 | 125 | 63 | -1 292 | |||
| Taxation Social Security Payable | 321 | 2 128 | 1 153 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 252 | 1 093 | |||||||
| Total Assets Less Current Liabilities | 13 192 | 13 276 | 9 482 | 11 357 | 8 600 | 404 | 8 676 | 443 | -6 320 |
| Total Borrowings | 2 900 | 1 431 | 3 281 | 7 797 | |||||
| Trade Debtors Trade Receivables | 2 100 | ||||||||
| Turnover Revenue | 22 100 | 21 209 | |||||||
| Fixed Assets | 9 482 | 11 357 | 8 600 | ||||||
| Creditors Due After One Year | 225 | 158 | |||||||
| Creditors Due Within One Year | 225 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 158 | 591 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th March 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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