Dalvi Consultancy Limited was officially closed on 2022-12-29.
Dalvi Consultancy was a private limited company that was situated at Sfp 9 Ensign House Admirals Way, Marsh Wall, London, E14 9XQ. Its total net worth was valued to be 84094 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (officially started on 2013-10-28) was run by 2 directors.
Director Rohan D. who was appointed on 28 October 2013.
Director Tanushree D. who was appointed on 28 October 2013.
The company was categorised as "financial management" (70221).
The last confirmation statement was sent on 2019-10-28 and last time the accounts were sent was on 30 November 2019.
2015-10-28 was the date of the most recent annual return.
Office Address | Sfp 9 Ensign House Admirals Way |
Office Address2 | Marsh Wall |
Town | London |
Post code | E14 9XQ |
Country of origin | United Kingdom |
Registration Number | 08750289 |
Date of Incorporation | Mon, 28th Oct 2013 |
Date of Dissolution | Thu, 29th Dec 2022 |
Industry | Financial management |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Tue, 31st Aug 2021 |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Wed, 9th Dec 2020 |
Last confirmation statement dated | Mon, 28th Oct 2019 |
Rohan D.
Notified on | 28 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tanushree D.
Notified on | 28 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-11-30 |
Net Worth | 84 094 | 125 445 | 187 182 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 104 057 | 142 826 | 212 292 | |||
Cash Bank On Hand | 212 292 | 239 325 | 281 088 | 304 562 | ||
Current Assets | 122 297 | 161 943 | 227 892 | 293 605 | 338 488 | 304 562 |
Debtors | 18 240 | 19 117 | 15 600 | 54 280 | 57 400 | |
Property Plant Equipment | 429 | 214 | 535 | |||
Tangible Fixed Assets | 429 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 84 092 | 125 443 | 187 180 | |||
Shareholder Funds | 84 094 | 125 445 | 187 182 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 8 674 | 1 515 | 437 | 5 937 | 607 | |
Amount Specific Advance Or Credit Made In Period Directors | 10 069 | 5 903 | 12 072 | 7 249 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 258 | 4 825 | 17 572 | 1 919 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 214 | 429 | 910 | |||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 41 139 | 32 663 | 39 152 | 9 534 | ||
Creditors Due Within One Year | 38 203 | 36 498 | 41 139 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 910 | |||||
Disposals Property Plant Equipment | 1 445 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 481 | ||||
Net Current Assets Liabilities | 84 094 | 125 445 | 186 753 | 260 942 | 299 336 | 295 028 |
Number Shares Allotted | 2 | 2 | 2 | |||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 643 | 643 | 1 445 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
Tangible Fixed Assets Additions | 643 | |||||
Tangible Fixed Assets Cost Or Valuation | 643 | |||||
Tangible Fixed Assets Depreciation | 214 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 214 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 802 | |||||
Total Assets Less Current Liabilities | 84 094 | 125 445 | 187 182 | 261 156 | 299 871 | 295 028 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 29th, December 2022 |
gazette | Free Download (1 page) |
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