Founded in 2014, Dani Consulting, classified under reg no. 08875792 is an active company. Currently registered at W8a Knoll Business Centre BN3 7GS, Hove the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Soheir D., appointed on 4 February 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 08875792 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | Other information technology service activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Soheir D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Soheir 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 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 22 059 | 31 683 | |||||||
Balance Sheet | |||||||||
Current Assets | 35 134 | 41 794 | 30 453 | 15 394 | 25 087 | 36 381 | 31 769 | 35 395 | 53 064 |
Net Assets Liabilities | 31 683 | 18 979 | 4 627 | 14 208 | 13 771 | 20 274 | 21 570 | 38 597 | |
Cash Bank In Hand | 30 630 | 23 132 | |||||||
Debtors | 4 504 | 18 662 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 059 | 31 683 | |||||||
Tangible Fixed Assets | 1 139 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 22 049 | 31 673 | |||||||
Shareholder Funds | 22 059 | 31 683 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 2 170 | -7 507 | -14 690 | -25 972 | -11 014 | -14 550 | -26 419 | ||
Amount Specific Advance Or Credit Made In Period Directors | 52 774 | 74 370 | 45 410 | 24 227 | 9 845 | 30 059 | 30 493 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 54 065 | 64 693 | 38 227 | 12 945 | 24 803 | 26 523 | 18 624 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 11 250 | 12 489 | 11 446 | 11 222 | 22 622 | 11 495 | 16 587 | 16 476 | |
Fixed Assets | 1 139 | 1 015 | 679 | 343 | 12 | 2 762 | 2 009 | ||
Net Current Assets Liabilities | 22 059 | 30 544 | 17 964 | 3 948 | 13 865 | 13 759 | 20 274 | 18 808 | 36 588 |
Total Assets Less Current Liabilities | 31 683 | 18 979 | 4 627 | 14 208 | 13 771 | 20 274 | 21 570 | 38 597 | |
Creditors Due Within One Year | 13 075 | 11 250 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 145 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 145 | ||||||||
Tangible Fixed Assets Depreciation | 6 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 28th, November 2023 |
accounts | Free Download (4 pages) |
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