De Rossi Consulting started in year 2015 as Private Limited Company with registration number 09609270. The De Rossi Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leeds at Nexus. Postal code: LS2 3AA.
The company has one director. Stefano D., appointed on 27 May 2015. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Nexus |
Office Address2 | Discovery Way |
Town | Leeds |
Post code | LS2 3AA |
Country of origin | United Kingdom |
Registration Number | 09609270 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (107 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Stefano D. This PSC and has 75,01-100% shares.
Stefano D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 11 360 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 404 | 17 260 | 2 060 | 28 482 | 27 437 | 38 394 | 25 027 | 7 308 |
Current Assets | 21 468 | 24 854 | 24 771 | 44 079 | 37 020 | 70 891 | 90 315 | 61 458 |
Debtors | 4 063 | 7 594 | 22 711 | 15 597 | 9 583 | 32 497 | 65 288 | 54 150 |
Net Assets Liabilities | 11 360 | 14 684 | 5 599 | 22 509 | 22 007 | 1 | 18 381 | 14 476 |
Property Plant Equipment | 967 | 2 788 | 1 152 | 1 142 | 571 | |||
Cash Bank In Hand | 17 405 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 360 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 11 359 | |||||||
Shareholder Funds | 11 360 | |||||||
Other | ||||||||
Accrued Liabilities | 512 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 484 | 2 119 | 3 755 | 5 477 | 6 048 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 451 | 3 456 | 1 712 | |||||
Average Number Employees During Period | 1 | 3 | 3 | 3 | 6 | 6 | ||
Bank Borrowings | 50 000 | 40 703 | 29 776 | |||||
Creditors | 10 108 | 10 170 | 19 172 | 22 537 | 17 801 | 50 000 | 40 703 | 29 776 |
Dividend Per Share Interim | 24 000 | 31 500 | 37 840 | |||||
Dividends Paid On Shares Interim | 24 000 | 31 500 | 37 840 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 484 | 1 635 | 1 636 | 1 722 | 571 | |||
Net Current Assets Liabilities | 5 599 | 21 542 | 19 219 | 48 849 | 57 942 | 43 681 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 8 898 | 9 302 | 7 542 | |||||
Other Remaining Borrowings | 207 | 687 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 451 | 4 907 | 4 907 | 6 619 | 6 619 | |||
Taxation Social Security Payable | 491 | 868 | 2 852 | |||||
Total Assets Less Current Liabilities | 22 007 | 50 001 | 59 084 | 44 252 | ||||
Total Borrowings | 207 | 687 | ||||||
Trade Creditors Trade Payables | 8 778 | |||||||
Trade Debtors Trade Receivables | 4 064 | 7 594 | 22 711 | |||||
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 10 108 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued | 1 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 27th May 2024 filed on: 31st, May 2024 |
confirmation statement | Free Download (3 pages) |
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