De22 Consulting Ltd is a private limited company situated at 2 Thatch Close, Derby DE22 1EA. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-15, this 6-year-old company is run by 1 director and 1 secretary.
Director Philip H., appointed on 15 February 2018.
Changing the topic to secretaries, we can name: Lucy H., appointed on 15 February 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-06-26 and the deadline for the subsequent filing is 2024-07-10. Moreover, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 2 Thatch Close |
Town | Derby |
Post code | DE22 1EA |
Country of origin | United Kingdom |
Registration Number | 11206971 |
Date of Incorporation | Thu, 15th Feb 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Philip H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lucy H. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip H.
Notified on | 15 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lucy H.
Notified on | 15 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 214 | 3 538 | 62 993 | 74 980 | 57 703 | |
Current Assets | 3 214 | 3 538 | 62 993 | 74 980 | 57 703 | 53 317 |
Net Assets Liabilities | 100 | 2 498 | 51 504 | 66 720 | 57 516 | 53 165 |
Other | ||||||
Administrative Expenses | 432 | 1 122 | 29 953 | 24 | ||
Creditors | 1 543 | 1 040 | ||||
Gross Profit Loss | 3 921 | 61 592 | 73 430 | 1 006 | ||
Net Current Assets Liabilities | 1 671 | 2 498 | 62 993 | 74 980 | 57 703 | 53 317 |
Operating Profit Loss | 3 489 | 60 470 | 43 477 | 982 | ||
Other Operating Expenses Format2 | 24 | 75 | ||||
Profit Loss | 8 113 | 2 827 | 48 981 | 35 217 | 795 | 648 |
Profit Loss On Ordinary Activities Before Tax | 3 489 | 60 470 | 43 477 | 982 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 040 | 11 489 | 8 260 | 187 | 152 | |
Raw Materials Consumables Used | 3 034 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 662 | 11 489 | 8 260 | 187 | 152 | |
Total Assets Less Current Liabilities | 100 | 2 498 | 62 993 | 74 980 | 57 703 | 53 317 |
Turnover Revenue | 11 147 | 1 006 | 875 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 29th February 2024 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
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