Founded in 2011, Dirichlet Consulting And Services, classified under reg no. 07818977 is an active company. Currently registered at 1 The Oaks CM20 1TW, Harlow the company has been in the business for thirteen years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Titilayo K. who worked with the the company until 23 July 2018.
Office Address | 1 The Oaks |
Office Address2 | Upper Park |
Town | Harlow |
Post code | CM20 1TW |
Country of origin | United Kingdom |
Registration Number | 07818977 |
Date of Incorporation | Fri, 21st Oct 2011 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats established, there is Olayinka K. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Taiwo F. This PSC has significiant influence or control over the company,. The third one is Olayinka K., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Olayinka K.
Notified on | 6 August 2018 |
Nature of control: |
significiant influence or control |
Taiwo F.
Notified on | 23 July 2018 |
Ceased on | 6 August 2018 |
Nature of control: |
significiant influence or control |
Olayinka K.
Notified on | 26 April 2017 |
Ceased on | 23 July 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 100 | 100 | 100 | 100 | 100 | ||||||
Balance Sheet | |||||||||||
Current Assets | 6 142 | 4 347 | 10 828 | 5 818 | 3 768 | 6 756 | 5 462 | 17 960 | 3 938 | ||
Net Assets Liabilities | 100 | 100 | 100 | 1 530 | 6 266 | 6 663 | 6 938 | ||||
Cash Bank In Hand | 6 142 | 4 347 | 2 481 | 5 818 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | 100 | ||||||
Debtors | 8 347 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Shareholder Funds | 100 | 100 | 100 | 100 | 100 | ||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | |||||||
Creditors | 6 927 | 6 656 | 5 362 | 1 990 | 2 471 | 6 265 | 10 876 | ||||
Fixed Assets | 12 500 | 12 500 | |||||||||
Net Current Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 15 970 | 2 471 | 6 265 | 3 938 |
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 15 970 | 10 029 | 6 235 | 3 938 |
Administrative Expenses | 31 310 | 39 177 | |||||||||
Cost Sales | 26 716 | ||||||||||
Creditors Due Within One Year | 6 042 | 4 247 | 10 728 | 5 718 | 3 668 | ||||||
Gross Profit Loss | 61 519 | 58 410 | |||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Operating Profit Loss | 30 209 | 19 233 | |||||||||
Other Creditors Due Within One Year | 400 | ||||||||||
Par Value Share | 1 | 1 | |||||||||
Profit Loss For Period | 24 167 | 15 386 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 30 209 | 19 233 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Taxation Social Security Due Within One Year | 6 042 | 3 847 | |||||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 6 042 | 3 847 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | 6 042 | 3 847 | |||||||||
Total Dividend Payment | 24 167 | 15 386 | |||||||||
Turnover Gross Operating Revenue | 88 235 | 58 410 | |||||||||
U K Current Corporation Tax | 6 042 | 3 847 | |||||||||
U K Current Corporation Tax On Income For Period | 6 042 | 3 847 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-10-31 filed on: 13th, November 2023 |
accounts | Free Download (3 pages) |
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