Dene Consulting started in year 2015 as Private Limited Company with registration number 09491941. The Dene Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in North Shields at 7 Dene Road. Postal code: NE30 2JW.
The firm has one director. Phillip M., appointed on 16 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Dene Road |
| Town | North Shields |
| Post code | NE30 2JW |
| Country of origin | United Kingdom |
| Registration Number | 09491941 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Phillip M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 585 | 137 | 265 | |||
| Current Assets | 5 534 | 1 077 | 265 | |||
| Debtors | 1 949 | 940 | ||||
| Net Assets Liabilities | 1 741 | -1 460 | -2 269 | -2 269 | -2 269 | -2 269 |
| Other Debtors | 704 | |||||
| Property Plant Equipment | 712 | 511 | 537 | 537 | 537 | |
| Other | ||||||
| Accrued Liabilities | 730 | 735 | 695 | 695 | 695 | 695 |
| Accumulated Depreciation Impairment Property Plant Equipment | 721 | 922 | 1 092 | 1 092 | 410 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 217 | |||||
| Creditors | 4 370 | 2 913 | 2 936 | 2 671 | 2 671 | 2 671 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 170 | ||||
| Net Current Assets Liabilities | 1 164 | -1 836 | -2 671 | -2 671 | -2 671 | -2 671 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 572 | 1 829 | 1 262 | 1 262 | 1 262 | 1 262 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 389 | |||||
| Property Plant Equipment Gross Cost | 1 433 | 1 433 | 1 629 | 1 629 | 1 629 | |
| Provisions For Liabilities Balance Sheet Subtotal | 135 | 135 | 135 | 135 | 135 | 135 |
| Recoverable Value-added Tax | 236 | |||||
| Total Assets Less Current Liabilities | 1 876 | -1 325 | -2 134 | -2 134 | -2 134 | -2 134 |
| Trade Debtors Trade Receivables | 1 560 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 196 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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