Founded in 2016, Demarso Consulting, classified under reg no. 10214197 is an active company. Currently registered at 4 Chapmans Close TN25 4AX, Ashford the company has been in the business for eight years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on December 31, 2021.
The company has one director. Richard P., appointed on 3 June 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Chapmans Close |
Office Address2 | Challock |
Town | Ashford |
Post code | TN25 4AX |
Country of origin | United Kingdom |
Registration Number | 10214197 |
Date of Incorporation | Fri, 3rd Jun 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Richard P. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Louise L. This PSC owns 25-50% shares.
Richard P.
Notified on | 3 June 2016 |
Nature of control: |
75,01-100% shares |
Louise L.
Notified on | 3 June 2016 |
Ceased on | 1 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 434 | 196 | 8 | |||
Current Assets | 28 225 | 28 021 | 29 865 | 15 697 | 2 074 | 1 734 |
Debtors | 14 263 | 1 878 | 1 726 | |||
Net Assets Liabilities | 2 968 | 1 106 | 286 | 7 684 | 10 248 | |
Other Debtors | 7 | |||||
Property Plant Equipment | 433 | 325 | 216 | |||
Other | ||||||
Version Production Software | 1 | 1 | ||||
Accrued Liabilities Deferred Income | 2 122 | 2 423 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 675 | 2 122 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 216 | 325 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 359 | |||||
Comprehensive Income Expense | 54 945 | 7 970 | 2 564 | |||
Corporation Tax Payable | 12 666 | 1 878 | 1 712 | |||
Creditors | 28 857 | 26 915 | 29 524 | 15 844 | 7 961 | 12 198 |
Dividends Paid | 55 000 | |||||
Fixed Assets | 433 | 325 | 216 | |||
Income Expense Recognised Directly In Equity | 55 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 108 | ||||
Net Current Assets Liabilities | 2 968 | 1 106 | 341 | -147 | 5 887 | 10 464 |
Other Taxation Social Security Payable | 7 | |||||
Prepayments Accrued Income | 567 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 600 | 4 333 | ||||
Profit Loss | 54 945 | 7 970 | 2 564 | |||
Property Plant Equipment Gross Cost | 541 | 541 | 541 | |||
Total Assets Less Current Liabilities | 2 968 | 1 106 | 341 | 286 | 7 684 | 10 248 |
Amount Specific Advance Or Credit Directors | 374 | 9 417 | 309 | 13 694 | ||
Amount Specific Advance Or Credit Made In Period Directors | 52 895 | 82 230 | 94 493 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 43 104 | 91 956 | 80 490 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 31st, December 2023 |
accounts | Free Download (12 pages) |
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