Founded in 2015, Deenethorpe Consultants, classified under reg no. 09704719 is an active company. Currently registered at Kemp House EC1V 2NX, London the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Manjit H., appointed on 27 July 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kemp House |
| Office Address2 | 152 - 160 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 09704719 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 27 July 2015
The list of PSCs who own or control the company consists of 2 names. As we found, there is Manjit H. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Manjit H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Manjit H.
| Notified on | 4 July 2019 |
| Nature of control: |
significiant influence or control |
Manjit H.
| Notified on | 6 April 2016 |
| Ceased on | 4 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 281 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 098 | 2 446 | 2 074 | 9 898 | 12 519 | 68 | 48 | |
| Current Assets | 6 118 | 6 296 | 2 074 | 14 518 | 53 234 | 12 519 | 28 816 | 23 336 |
| Debtors | 2 021 | 3 850 | 1 | 4 620 | 21 529 | 28 748 | 23 288 | |
| Net Assets Liabilities | 281 | 736 | -1 170 | 1 469 | -4 705 | -5 949 | -11 184 | -16 664 |
| Property Plant Equipment | 437 | 259 | 81 | |||||
| Other Debtors | 224 | |||||||
| Cash Bank In Hand | 4 097 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 281 | |||||||
| Tangible Fixed Assets | 438 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 280 | |||||||
| Shareholder Funds | 281 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 | 275 | 453 | 535 | ||||
| Amounts Owed By Directors | 21 529 | 28 748 | 23 288 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 40 000 | 4 444 | 4 444 | |||||
| Corporation Tax Payable | 6 228 | |||||||
| Creditors | 6 186 | 5 767 | 3 325 | 13 049 | 57 939 | -21 532 | 4 444 | 4 444 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -535 | |||||||
| Disposals Property Plant Equipment | -535 | |||||||
| Dividends Paid On Shares | 25 000 | |||||||
| Fixed Assets | 438 | 82 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 82 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 178 | 82 | |||||
| Loans From Directors | 575 | 4 544 | ||||||
| Net Current Assets Liabilities | -69 | 529 | -1 251 | 1 469 | -4 705 | 34 051 | 24 372 | 18 892 |
| Other Taxation Social Security Payable | 2 457 | 3 268 | 2 752 | 2 277 | -3 | |||
| Property Plant Equipment Gross Cost | 534 | 534 | 535 | |||||
| Total Assets Less Current Liabilities | 369 | 788 | -1 170 | 1 469 | -4 705 | 34 051 | 24 372 | 18 892 |
| Trade Debtors Trade Receivables | 1 796 | 3 850 | 1 | 4 620 | ||||
| Other Creditors | 791 | 2 500 | 575 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 88 | 52 | ||||||
| Trade Creditors Trade Payables | 2 938 | -1 | -2 | |||||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 6 187 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 88 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 124 City Road London EC1V 2NX. Change occurred on 2023-12-11. Company's previous address: Kemp House 152 - 160 City Road London EC1V 2NX England. filed on: 11th, December 2023 |
address | Free Download (1 page) |
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