Dhq Consulting started in year 2015 as Private Limited Company with registration number 09606035. The Dhq Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
The firm has one director. Dariush N., appointed on 23 May 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 09606035 |
Date of Incorporation | Sat, 23rd May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (295 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Dariush N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dariush N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 7 760 | |||||||
Balance Sheet | ||||||||
Current Assets | 39 805 | 22 102 | 41 827 | 51 024 | 29 079 | 46 317 | 58 384 | 99 148 |
Net Assets Liabilities | 7 760 | 51 | 57 | 21 648 | 10 | 19 125 | 32 442 | 82 059 |
Cash Bank In Hand | 26 927 | |||||||
Debtors | 12 878 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 760 | |||||||
Tangible Fixed Assets | 2 122 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 7 750 | |||||||
Shareholder Funds | 7 760 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | -512 | 15 143 | 6 040 | 1 074 | 2 487 | 1 588 | 305 | |
Amount Specific Advance Or Credit Made In Period Directors | 47 531 | 46 313 | 96 734 | 93 234 | 64 348 | 50 578 | 19 389 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 44 659 | 61 968 | 87 631 | 88 268 | 65 761 | 49 679 | 18 106 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 34 167 | 23 997 | 44 563 | 31 792 | 31 152 | 32 013 | 31 034 | 22 159 |
Fixed Assets | 2 122 | 1 946 | 2 793 | 2 416 | 2 083 | 4 821 | 5 092 | 5 070 |
Net Current Assets Liabilities | 5 638 | -1 895 | -2 736 | 19 232 | -2 073 | 14 304 | 27 350 | 76 989 |
Total Assets Less Current Liabilities | 7 760 | 51 | 57 | 21 648 | 10 | 19 125 | 32 442 | 82 059 |
Creditors Due Within One Year | 34 167 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 2 649 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 649 | |||||||
Tangible Fixed Assets Depreciation | 527 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 527 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 22nd, August 2023 |
accounts | Free Download (4 pages) |
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