Dent Business Consulting Ltd is a private limited company that can be found at 5 Providence Court, Pynes Hill, Exeter EX2 5JL. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-08-06, this 5-year-old company is run by 1 director.
Director Martyn D., appointed on 06 August 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2022-10-27 and the date for the next filing is 2023-11-10. Additionally, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 5 Providence Court |
Office Address2 | Pynes Hill |
Town | Exeter |
Post code | EX2 5JL |
Country of origin | United Kingdom |
Registration Number | 11500892 |
Date of Incorporation | Mon, 6th Aug 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Martyn D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martyn D.
Notified on | 6 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 908 | 1 310 | 3 627 |
Current Assets | 12 987 | 11 278 | 16 377 |
Debtors | 7 079 | 9 968 | 12 750 |
Net Assets Liabilities | -34 445 | -54 070 | -60 899 |
Other Debtors | 6 569 | 9 484 | 9 106 |
Property Plant Equipment | 149 | 112 | 594 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 7 110 | 14 220 | 21 330 |
Accumulated Depreciation Impairment Property Plant Equipment | 37 | 74 | 241 |
Additions Other Than Through Business Combinations Property Plant Equipment | 186 | 649 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 76 021 | 86 790 | 92 090 |
Fixed Assets | 28 589 | 21 442 | 14 814 |
Increase From Amortisation Charge For Year Intangible Assets | 7 110 | 7 110 | 7 110 |
Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 37 | 167 |
Intangible Assets | 28 440 | 21 330 | 14 220 |
Intangible Assets Gross Cost | 35 550 | 35 550 | 35 550 |
Net Current Assets Liabilities | -63 034 | -75 512 | -75 713 |
Other Creditors | 75 734 | 86 677 | 90 877 |
Property Plant Equipment Gross Cost | 186 | 186 | 835 |
Taxation Social Security Payable | 41 | 1 068 | |
Total Additions Including From Business Combinations Intangible Assets | 35 550 | ||
Trade Creditors Trade Payables | 246 | 113 | 145 |
Trade Debtors Trade Receivables | 510 | 484 | 3 644 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 30th October 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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