Founded in 2014, Dba Consultancy, classified under reg no. 09061810 is an active company. Currently registered at 8 Clock House Parade N13 6BG, London the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Darin A., appointed on 1 June 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Darin A.. There were no ex secretaries.
| Office Address | 8 Clock House Parade |
| Office Address2 | North Circular Road |
| Town | London |
| Post code | N13 6BG |
| Country of origin | United Kingdom |
| Registration Number | 09061810 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 01 June 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Darin A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darin A.
| Notified on | 29 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 712 | 253 | 755 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 901 | 11 749 | 14 944 | 17 368 | 47 315 | 25 336 | 16 065 | ||
| Net Assets Liabilities | 755 | 557 | 6 580 | 14 764 | 3 522 | -13 816 | -18 929 | ||
| Property Plant Equipment | 1 948 | 1 559 | 4 469 | 5 427 | 6 426 | 5 141 | 5 080 | ||
| Cash Bank In Hand | 3 564 | 4 267 | 1 901 | ||||||
| Current Assets | 3 564 | 4 267 | 1 901 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 712 | 253 | 755 | ||||||
| Tangible Fixed Assets | 584 | 727 | 1 948 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 612 | 153 | 655 | ||||||
| Shareholder Funds | 712 | 253 | 755 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 815 | 1 204 | 2 322 | 2 322 | 2 322 | 3 607 | 4 877 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 028 | 958 | 999 | 1 209 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 136 | 1 119 | 2 117 | ||||||
| Creditors | 3 094 | 12 751 | 12 833 | 8 031 | 50 219 | 44 293 | 40 074 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 1 118 | 1 285 | 1 270 | |||||
| Net Current Assets Liabilities | 128 | -474 | -1 193 | -1 002 | 2 111 | 9 337 | -2 904 | -18 957 | -24 009 |
| Other Creditors | 958 | 12 751 | 11 714 | 5 914 | 50 076 | 43 793 | 40 074 | ||
| Other Taxation Social Security Payable | 143 | ||||||||
| Property Plant Equipment Gross Cost | 2 763 | 2 763 | 6 791 | 7 749 | 8 748 | 8 748 | 9 957 | ||
| Trade Creditors Trade Payables | 500 | ||||||||
| Creditors Due Within One Year | 3 436 | 4 741 | 3 094 | ||||||
| Fixed Assets | 584 | 727 | 1 948 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 730 | 325 | 1 708 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 730 | 1 055 | 2 763 | ||||||
| Tangible Fixed Assets Depreciation | 146 | 328 | 815 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 146 | 182 | 487 | ||||||
| Total Assets Less Current Liabilities | 712 | 253 | 755 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 12th, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy