Desiderata Consulting Limited LONDON


Desiderata Consulting started in year 2014 as Private Limited Company with registration number 08983747. The Desiderata Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 85 Great Portland Street. Postal code: W1W 7LT.

At present there are 2 directors in the the firm, namely Jane K. and Richard K.. In addition one secretary - Jane K. - is with the company. As of 24 April 2024, there was 1 ex secretary - Richard K.. There were no ex directors.

Desiderata Consulting Limited Address / Contact

Office Address 85 Great Portland Street
Office Address2 First Floor
Town London
Post code W1W 7LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08983747
Date of Incorporation Tue, 8th Apr 2014
Industry Other information technology service activities
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (84 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 24th Oct 2023 (2023-10-24)
Last confirmation statement dated Mon, 10th Oct 2022

Company staff

Jane K.

Position: Director

Appointed: 22 December 2017

Jane K.

Position: Secretary

Appointed: 09 April 2014

Richard K.

Position: Director

Appointed: 08 April 2014

Richard K.

Position: Secretary

Appointed: 08 April 2014

Resigned: 22 December 2017

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Richard K. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jane K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Richard K.

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

Jane K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
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 Worth106 897426 279       
Balance Sheet
Cash Bank On Hand 148 5152 118 6101 830 7901 692 1281 540 0561 033 342869 076262 926
Current Assets312 6491 017 5692 181 2233 484 2773 057 7392 005 4761 215 212959 974833 773
Debtors301 040869 05462 6131 524 2561 365 611465 420181 87090 898570 847
Net Assets Liabilities     1 907 3661 147 539885 442794 532
Other Debtors 56 28112 40027 3178971 19621 990  
Property Plant Equipment 500 5411 738470  639
Cash Bank In Hand11 609148 515       
Tangible Fixed Assets1 000500       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve106 797426 179       
Shareholder Funds106 897426 279       
Other
Version Production Software       11
Accumulated Depreciation Impairment Property Plant Equipment 1 0001 5001 7703 0384 3064 7764 7765 335
Additions Other Than Through Business Combinations Property Plant Equipment        1 198
Administrative Expenses     102 79651 545  
Average Number Employees During Period  3443333
Cost Sales     1 544 2351 071 252  
Creditors 591 790803 8031 747 386554 93598 58167 52774 38639 753
Fixed Assets     470  639
Gross Profit Loss     410 343149 408  
Increase From Depreciation Charge For Year Property Plant Equipment  5002701 2681 268470 559
Interest Payable Similar Charges Finance Costs     9 05890  
Net Current Assets Liabilities105 897425 7791 377 3161 712 7782 502 8041 906 8951 147 685885 588794 020
Operating Profit Loss     307 54797 863  
Other Interest Receivable Similar Income Finance Income     1 6411 461  
Profit Loss On Ordinary Activities After Tax     242 82480 174  
Profit Loss On Ordinary Activities Before Tax     300 13099 234  
Property Plant Equipment Gross Cost 1 5001 5002 3114 7764 7764 7764 7765 974
Provisions For Liabilities Balance Sheet Subtotal      146146127
Taxation Social Security Payable     48 69614 520  
Tax Tax Credit On Profit Or Loss On Ordinary Activities     57 30619 060  
Total Assets Less Current Liabilities106 897426 2791 377 3161 608 2012 504 5421 907 3651 147 685885 588794 659
Trade Creditors Trade Payables 485 926472 775918 244187 99070 97753 007  
Trade Debtors Trade Receivables 812 77350 2131 627 0871 364 714464 224159 880  
Turnover Revenue     1 954 5781 220 660  
Amount Specific Advance Or Credit Directors   8 045     
Amount Specific Advance Or Credit Made In Period Directors   8 045     
Amount Specific Advance Or Credit Repaid In Period Directors    8 045    
Bank Borrowings Overdrafts   1     
Creditors Due Within One Year206 752591 790       
Number Shares Allotted100100       
Other Creditors 10 13128 656819    
Other Taxation Social Security Payable 95 733386 990829 060366 93627 604   
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions1 500        
Tangible Fixed Assets Cost Or Valuation1 500        
Tangible Fixed Assets Depreciation5001 000       
Tangible Fixed Assets Depreciation Charged In Period500500       
Total Additions Including From Business Combinations Property Plant Equipment   8112 465    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tue, 10th Oct 2023
filed on: 14th, November 2023
Free Download (3 pages)

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