Founded in 2016, Df Consultants, classified under reg no. 10285619 is an active company. Currently registered at 15 The Gardens SG7 6AD, Baldock the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Stephen D., appointed on 19 July 2016. In addition, a secretary was appointed - Nicola D., appointed on 19 July 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 The Gardens |
| Town | Baldock |
| Post code | SG7 6AD |
| Country of origin | United Kingdom |
| Registration Number | 10285619 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Secretary
Appointed: 19 July 2016
Position: Director
Appointed: 19 July 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Stephen D. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Stephen D.
| Notified on | 19 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 617 | 37 460 | |||||
| Current Assets | 34 482 | 37 812 | |||||
| Debtors | 4 865 | 352 | |||||
| Net Assets Liabilities | 10 994 | 16 325 | -7 281 | -1 | -1 | -1 | -1 |
| Other Debtors | 4 865 | 352 | |||||
| Property Plant Equipment | 3 942 | 2 630 | 1 315 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 315 | 2 627 | 3 942 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 257 | ||||||
| Administrative Expenses | 17 198 | 13 282 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 86 993 | ||||||
| Corporation Tax Payable | 20 368 | 16 312 | |||||
| Creditors | 27 430 | 24 117 | 8 596 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Disposals Property Plant Equipment | 1 315 | ||||||
| Dividends Paid | 76 000 | 62 900 | 48 160 | ||||
| Fixed Assets | 2 630 | 1 315 | |||||
| Gross Profit Loss | 101 704 | 42 084 | |||||
| Income Expense Recognised Directly In Equity | -75 999 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 315 | 1 312 | 1 315 | ||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 7 052 | 13 695 | -8 596 | ||||
| Operating Profit Loss | 84 506 | 28 802 | |||||
| Other Creditors | 2 023 | 2 063 | |||||
| Other Interest Receivable Similar Income Finance Income | 37 | 15 | |||||
| Other Taxation Social Security Payable | 5 039 | 5 742 | |||||
| Profit Loss | 86 993 | 68 231 | 23 092 | ||||
| Profit Loss On Ordinary Activities Before Tax | 84 543 | 28 817 | |||||
| Property Plant Equipment Gross Cost | 5 257 | 5 257 | 5 257 | ||||
| Taxation Social Security Payable | 22 054 | 8 596 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 312 | 5 725 | |||||
| Total Assets Less Current Liabilities | 10 994 | 16 325 | -7 281 | ||||
| Turnover Revenue | 101 704 | 42 084 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to July 31, 2023 filed on: 14th, February 2024 |
accounts | Free Download (13 pages) |
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