David Brown Consultancy Limited was officially closed on 2021-10-05.
David Brown Consultancy was a private limited company that could have been found at Mercury House, 19-21 Chapel Street, Marlow, SL7 3HN, Buckinghamshire, UNITED KINGDOM. Its total net worth was estimated to be roughly 27390 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally started on 2015-06-23) was run by 2 directors.
Director Elizabeth B. who was appointed on 01 July 2017.
Director David B. who was appointed on 25 June 2015.
The company was categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2021-06-26 and last time the accounts were sent was on 05 April 2021.
2016-06-26 is the date of the most recent annual return.
Office Address | Mercury House |
Office Address2 | 19-21 Chapel Street |
Town | Marlow |
Post code | SL7 3HN |
Country of origin | United Kingdom |
Registration Number | 09652685 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Date of Dissolution | Tue, 5th Oct 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 6 years old |
Account next due date | Thu, 5th Jan 2023 |
Account last made up date | Mon, 5th Apr 2021 |
Next confirmation statement due date | Sun, 10th Jul 2022 |
Last confirmation statement dated | Sat, 26th Jun 2021 |
David B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Elizabeth B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-04-05 | 2021-04-05 |
Net Worth | 27 390 | 39 216 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 83 934 | 40 452 | 37 959 | 35 847 | 12 689 | |
Current Assets | 85 493 | 101 754 | 57 069 | 55 560 | 35 847 | |
Debtors | 15 840 | 17 820 | 16 617 | 17 601 | ||
Property Plant Equipment | 1 289 | 953 | ||||
Cash Bank In Hand | 69 653 | |||||
Net Assets Liabilities Including Pension Asset Liability | 27 390 | 39 216 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 150 | |||||
Profit Loss Account Reserve | 27 240 | |||||
Shareholder Funds | 27 390 | 39 216 | ||||
Other | ||||||
Accrued Liabilities | 1 734 | 990 | 990 | 990 | 990 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 20 139 | 3 613 | 21 202 | 9 555 | 428 | |
Creditors | 62 538 | 52 448 | 30 555 | 20 107 | 2 423 | |
Dividends Paid | 50 000 | |||||
Net Current Assets Liabilities | 29 130 | 40 950 | 4 621 | 25 005 | 15 740 | 10 266 |
Prepayments Accrued Income | 12 972 | 13 500 | ||||
Profit Loss | 15 405 | |||||
Total Assets Less Current Liabilities | 29 130 | 40 950 | 4 621 | 25 005 | 17 029 | 11 219 |
Trade Debtors Trade Receivables | 17 820 | 3 645 | 4 101 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 56 | 392 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 336 | ||||
Property Plant Equipment Gross Cost | 1 345 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 345 | |||||
Accruals Deferred Income | 1 740 | 1 734 | ||||
Creditors Due Within One Year | 56 363 | 60 804 | ||||
Number Shares Allotted | 50 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 50 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, October 2021 |
gazette | Free Download (1 page) |
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