BizStats
You are here: bizstats.co.uk > a-z index > D list > DE list > DEL list

Deljay Consulting Limited DOVER

Founded in 2014, Deljay Consulting, classified under reg no. 09003562 is an active company. Currently registered at Charlton House CT16 1BL, Dover the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.

The company has 2 directors, namely Fiona F., Stephen F.. Of them, Fiona F., Stephen F. have been with the company the longest, being appointed on 22 April 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Deljay Consulting Limited Address / Contact

Office Address Charlton House
Office Address2 Dour Street
Town Dover
Post code CT16 1BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09003562
Date of Incorporation Tue, 22nd Apr 2014
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th April
Company age 10 years old
Account next due date Fri, 31st Jan 2025 (282 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Fiona F.

Position: Director

Appointed: 22 April 2014

Stephen F.

Position: Director

Appointed: 22 April 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Fiona F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen F. This PSC owns 25-50% shares and has 25-50% voting rights.

Fiona F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth13 93218 333       
Balance Sheet
Cash Bank In Hand27 42818 676       
Cash Bank On Hand 18 67627 59042 84353 38236 23535 89348 00039 474
Current Assets27 42826 14931 94152 40357 03940 60038 56851 50840 307
Debtors 7 4734 3519 5603 6574 3652 6753 508833
Net Assets Liabilities 18 33321 90540 60048 07533 67232 54344 13434 151
Net Assets Liabilities Including Pension Asset Liability13 93218 333       
Property Plant Equipment 91670 5631 64469720 
Tangible Fixed Assets1 762916       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve13 93018 331       
Shareholder Funds13 93218 333       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 6222 4682 5382 8151 2242 1712 8482 868
Administrative Expenses11 179        
Average Number Employees During Period 22222222
Corporation Tax Due Within One Year3 1346 481       
Corporation Tax Payable 6 4815 0366 7766 3643 9513 2283 8152 149
Creditors 8 54910 09211 7899 4208 2606 5897 3906 156
Creditors Due Within One Year14 9068 549       
Debtors Due Within One Year 7 473       
Deferred Tax Liability352183       
Depreciation Tangible Fixed Assets Expense776846       
Increase From Depreciation Charge For Year Property Plant Equipment  8467027794694767720
Loans From Directors  3 2782 5322761 147479964 
Loans From Directors Within One Year10 512688       
Net Current Assets Liabilities12 52217 60021 84940 61447 61932 34031 97944 11834 151
Number Shares Allotted22       
Number Shares Issued Fully Paid   221111
Other Creditors 1 3801 6802 4212 5322 9102 7702 4992 538
Other Creditors Due Within One Year1 2601 380       
Other Operating Income343        
Other Taxation Social Security Payable  9860248252112112145
Par Value Share11 111111
Prepayments 551727621622635   
Profit Loss For Period13 930        
Profit Loss On Ordinary Activities Before Tax17 416        
Property Plant Equipment Gross Cost 2 5382 5382 5383 3782 8682 8682 868 
Provisions Additional Amounts Provided352        
Provisions For Liabilities Balance Sheet Subtotal 18314141073121334 
Provisions For Liabilities Charges352183       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions2 538        
Tangible Fixed Assets Cost Or Valuation2 538        
Tangible Fixed Assets Depreciation7761 622       
Tangible Fixed Assets Depreciation Charged In Period776846       
Tax On Profit Or Loss On Ordinary Activities3 486        
Total Additions Including From Business Combinations Property Plant Equipment    8402 028   
Total Assets Less Current Liabilities14 28418 51621 91940 61448 18233 98432 67644 13834 151
Trade Debtors Trade Receivables 6 9223 6248 9393 0353 7302 6753 508833
Turnover Gross Operating Revenue28 252        
U K Current Corporation Tax3 134        
U K Deferred Tax352        
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 537   
Disposals Property Plant Equipment     2 538   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-04-30
filed on: 31st, October 2023 		Free Download (7 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.