Founded in 2014, David Morrison Consulting, classified under reg no. 08872371 is a active - proposal to strike off company. Currently registered at 81 London Road EN2 6ES, Enfield the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
Office Address | 81 London Road |
Town | Enfield |
Post code | EN2 6ES |
Country of origin | United Kingdom |
Registration Number | 08872371 |
Date of Incorporation | Mon, 3rd Feb 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is David M. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Jane M. This PSC owns 25-50% shares.
David M.
Notified on | 3 February 2017 |
Nature of control: |
50,01-75% shares |
Jane M.
Notified on | 3 February 2017 |
Nature of control: |
25-50% shares |
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 | 183 | 208 | |||||
Current Assets | 2 242 | 935 | 500 | 279 | 656 | 632 | 445 |
Debtors | 2 059 | 852 | |||||
Net Assets Liabilities | 2 284 | 901 | 119 | -2 811 | -4 154 | -4 037 | -5 388 |
Other Debtors | 2 059 | 852 | |||||
Property Plant Equipment | 531 | 276 | |||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | 2 024 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 600 | 600 | 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 747 | 1 002 | |||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Comprehensive Income Expense | 1 006 | -1 383 | |||||
Corporation Tax Payable | 354 | ||||||
Creditors | 489 | 435 | 435 | 3 090 | 4 210 | 4 069 | 5 233 |
Fixed Assets | 531 | 276 | 229 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 255 | ||||||
Net Current Assets Liabilities | 1 753 | 625 | 190 | -2 811 | -3 554 | -3 437 | -4 788 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 125 | 125 | |||||
Profit Loss | 1 006 | -1 383 | |||||
Property Plant Equipment Gross Cost | 1 278 | ||||||
Total Assets Less Current Liabilities | 2 284 | 901 | 419 | -2 811 | -3 554 | -3 437 | -4 788 |
Trade Creditors Trade Payables | 135 | 435 | |||||
Advances Credits Directors | 2 059 | 727 | 187 | ||||
Advances Credits Made In Period Directors | 3 322 | 1 332 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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