Founded in 2016, Dcsm Consultants, classified under reg no. 09981313 is an active company. Currently registered at Elizabeth House HA8 7TT, Edgware the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Derek S., appointed on 2 February 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Elizabeth House |
| Office Address2 | 8th Floor, 54-58 High Street |
| Town | Edgware |
| Post code | HA8 7TT |
| Country of origin | United Kingdom |
| Registration Number | 09981313 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Derek S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek S.
| 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 775 | 16 936 | 13 882 | 24 583 | 36 839 | 74 510 | 67 803 |
| Net Assets Liabilities | 547 | 1 520 | 367 | 10 381 | 8 136 | 10 740 | 34 687 |
| Property Plant Equipment | 738 | 553 | 415 | 1 380 | 1 022 | 608 | 208 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | 271 | 409 | 869 | 1 227 | 1 641 | 2 041 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 824 | 1 425 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 20 000 | 4 000 | 4 000 | ||||
| Comprehensive Income Expense | 45 447 | ||||||
| Corporation Tax Payable | 11 278 | 9 781 | 7 891 | 7 716 | 3 274 | 7 744 | 12 748 |
| Creditors | 16 966 | 15 969 | 13 930 | 15 582 | 9 725 | 51 711 | 24 385 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Dividends Paid | 45 000 | ||||||
| Income Expense Recognised Directly In Equity | -44 900 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 185 | 138 | 460 | 358 | 414 | 400 |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -191 | 967 | -48 | 9 001 | 27 114 | 22 799 | 43 418 |
| Other Creditors | 2 380 | 1 913 | 2 113 | 2 439 | 2 677 | 35 316 | 2 210 |
| Other Taxation Social Security Payable | 3 308 | 4 275 | 3 926 | 5 427 | 3 774 | 4 651 | 5 427 |
| Profit Loss | 45 447 | ||||||
| Property Plant Equipment Gross Cost | 824 | 824 | 824 | 2 249 | 2 249 | 2 249 | 2 249 |
| Total Assets Less Current Liabilities | 547 | 1 520 | 367 | 10 381 | 28 136 | 23 407 | 43 626 |
| Advances Credits Directors | 867 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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