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Dese Consult Ltd CARDIFF

Dese Consult started in year 2014 as Private Limited Company with registration number 09117852. The Dese Consult company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cardiff at 09117852 - Companies House Default Address. Postal code: CF14 8LH.

There is a single director in the firm at the moment - Susan E., appointed on 1 August 2017. In addition, a secretary was appointed - Susan E., appointed on 7 July 2014. As of 29 April 2024, there was 1 ex director - David E.. There were no ex secretaries.

Dese Consult Ltd Address / Contact

Office Address 09117852 - Companies House Default Address
Town Cardiff
Post code CF14 8LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09117852
Date of Incorporation Mon, 7th Jul 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated Fri, 7th Jul 2023

Company staff

Susan E.

Position: Director

Appointed: 01 August 2017

Susan E.

Position: Secretary

Appointed: 07 July 2014

David E.

Position: Director

Appointed: 07 July 2014

Resigned: 06 July 2023

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is David E. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Susan E. This PSC owns 25-50% shares and has 25-50% voting rights.

David E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Susan E.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth13 12469 922       
Balance Sheet
Cash Bank On Hand 22 6383 0692 5699 5841 01419 638  
Current Assets43 998122 114251 16076 95474 13878 06785 21157 64737 644
Debtors13 70099 476248 09174 38564 55477 05365 573  
Net Assets Liabilities 69 921146 69551 87828 0855 36318 84116 91214 854
Other Debtors 81 972232 99458 98558 98577 05365 573  
Property Plant Equipment 15 26510 18314 85811 60621   
Cash Bank In Hand30 29822 638       
Net Assets Liabilities Including Pension Asset Liability13 12469 922       
Tangible Fixed Assets18 86815 266       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve13 02469 822       
Shareholder Funds13 12469 922       
Other
Accrued Liabilities     2851 785  
Accrued Liabilities Not Expressed Within Creditors Subtotal      -1 785-1 000-1 054
Accumulated Depreciation Impairment Property Plant Equipment 10 14315 2253 5348 2392 154   
Average Number Employees During Period  2222221
Creditors 11 093112 61111 8888 39472 72166 37039 73521 736
Disposals Decrease In Depreciation Impairment Property Plant Equipment   14 207 6 361-2 154  
Disposals Property Plant Equipment   23 233 17 670-2 175  
Net Current Assets Liabilities10 18668 802138 54951 88027 0225 34618 841  
Other Creditors 76 9211318 365   
Property Plant Equipment Gross Cost 23 23323 23319 84519 8452 175   
Provisions For Liabilities Balance Sheet Subtotal 3 0532 0372 9722 1494   
Taxation Social Security Payable     54 35464 585  
Total Assets Less Current Liabilities29 05484 068148 73266 73838 6285 36720 62617 91215 908
Director Remuneration     10 416   
Bank Borrowings Overdrafts   2     
Capital Reserves13 124        
Creditors Due After One Year15 93011 093       
Creditors Due Within One Year33 81253 312       
Finance Lease Liabilities Present Value Total 11 09311 09311 8888 394    
Fixed Assets18 868        
Increase Decrease In Property Plant Equipment   17 670     
Increase From Depreciation Charge For Year Property Plant Equipment  5 0823 9693 253276   
Net Assets Liability Excluding Pension Asset Liability13 124        
Number Shares Allotted 100       
Other Taxation Social Security Payable 50 818101 52121 72843 50854 354   
Par Value Share 1       
Provisions For Liabilities Charges 3 053       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 479       
Tangible Fixed Assets Cost Or Valuation23 92925 408       
Tangible Fixed Assets Depreciation5 06110 142       
Tangible Fixed Assets Depreciation Charged In Period 5 081       
Total Additions Including From Business Combinations Property Plant Equipment   17 670     
Trade Creditors Trade Payables  -3-212   
Trade Debtors Trade Receivables 17 50415 09715 4005 569    
Advances Credits Directors 43 828       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023/07/07
filed on: 24th, July 2023 		Free Download (3 pages)

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