Founded in 2015, Dhruti Consultancy, classified under reg no. 09719181 is an active company. Currently registered at 8 Russell Gardens IG2 7BY, Ilford the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
Currently there are 2 directors in the the firm, namely Sunil B. and Harika B.. In addition one secretary - Sunil B. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Russell Gardens |
Office Address2 | Ley Street |
Town | Ilford |
Post code | IG2 7BY |
Country of origin | United Kingdom |
Registration Number | 09719181 |
Date of Incorporation | Wed, 5th Aug 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Harika B. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Harika B.
Notified on | 4 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 36 056 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 72 073 | ||||||
Cash Bank On Hand | 72 073 | 155 606 | 99 760 | 152 105 | 150 939 | 179 892 | 179 504 |
Current Assets | 88 873 | 163 246 | 100 120 | 197 627 | 198 002 | 225 200 | |
Debtors | 16 800 | 7 640 | 360 | 45 522 | 47 063 | 45 696 | |
Other Debtors | 360 | 360 | 2 394 | 45 696 | |||
Property Plant Equipment | 455 | 1 903 | 1 903 | 1 522 | 1 218 | 974 | 779 |
Tangible Fixed Assets | 455 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 35 956 | ||||||
Shareholder Funds | 36 056 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 114 | 590 | 590 | 971 | 1 275 | 1 519 | 1 714 |
Average Number Employees During Period | 3 | 2 | 2 | 2 | |||
Creditors | 53 272 | 78 025 | 15 709 | 81 737 | 61 918 | 25 087 | 25 746 |
Creditors Due Within One Year | 53 272 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 476 | 381 | 304 | 244 | 195 | ||
Net Current Assets Liabilities | 35 601 | 85 221 | 84 411 | 115 890 | 136 084 | 154 805 | 199 454 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 37 191 | 47 254 | 15 709 | 73 370 | 40 855 | 15 744 | |
Other Taxation Social Security Payable | 16 080 | 30 771 | 8 367 | 21 063 | 9 343 | 25 746 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 569 | 2 493 | 2 493 | 2 493 | 2 493 | 2 493 | |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 569 | ||||||
Tangible Fixed Assets Cost Or Valuation | 569 | ||||||
Tangible Fixed Assets Depreciation | 114 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 114 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 924 | ||||||
Total Assets Less Current Liabilities | 36 056 | 87 124 | 86 314 | 117 412 | 137 302 | 155 779 | 200 233 |
Trade Creditors Trade Payables | 1 | ||||||
Trade Debtors Trade Receivables | 16 800 | 7 640 | 45 162 | 44 669 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/04 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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