Founded in 2015, Damreb Consultancy, classified under reg no. 09922176 is an active company. Currently registered at 2 Whitehaven Close EN7 6NQ, Waltham Cross the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Elizabeth F., appointed on 18 December 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Whitehaven Close |
| Office Address2 | Goffs Oak |
| Town | Waltham Cross |
| Post code | EN7 6NQ |
| Country of origin | United Kingdom |
| Registration Number | 09922176 |
| Date of Incorporation | Fri, 18th Dec 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 18 December 2015
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 982 | 10 415 | 1 271 | 643 | 759 | 760 | 77 |
| Current Assets | 4 725 | 10 566 | 9 616 | 5 213 | 4 921 | 4 824 | 4 611 |
| Debtors | 2 743 | 151 | 8 345 | 4 570 | 4 162 | 4 064 | 470 |
| Net Assets Liabilities | 741 | 1 | 1 | 5 865 | 5 356 | 4 842 | 4 411 |
| Other Debtors | 151 | ||||||
| Property Plant Equipment | 1 159 | 869 | 652 | 435 | 218 | ||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 386 | 217 | 434 | 434 | 869 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 545 | ||||||
| Administrative Expenses | 41 720 | 53 202 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 4 814 | 5 421 | |||||
| Cost Sales | 11 000 | ||||||
| Creditors | 5 466 | 8 436 | 3 229 | 200 | 200 | ||
| Fixed Assets | 1 159 | 869 | 652 | 435 | 218 | ||
| Gross Profit Loss | 65 792 | 82 653 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 386 | 217 | 217 | 217 | 435 | ||
| Net Current Assets Liabilities | 3 484 | 2 130 | 6 387 | 5 213 | 4 921 | 4 624 | 4 411 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 24 072 | 29 451 | |||||
| Other Creditors | 271 | ||||||
| Other Taxation Social Security Payable | 381 | 128 | |||||
| Profit Loss | 19 258 | 24 030 | |||||
| Profit Loss On Ordinary Activities Before Tax | 24 072 | 29 451 | |||||
| Property Plant Equipment Gross Cost | 1 545 | 869 | 869 | 869 | 869 | 869 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 814 | 5 421 | |||||
| Total Assets Less Current Liabilities | 3 484 | 3 289 | 7 256 | 5 865 | 5 356 | 4 842 | 4 411 |
| Turnover Revenue | 76 792 | 82 653 | |||||
| Value-added Tax Payable | 2 887 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th December 2023 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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