Dovecote Consultancy Services started in year 2010 as Private Limited Company with registration number 07473018. The Dovecote Consultancy Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 90 Brixton Hill. Postal code: SW2 1QN.
The company has 2 directors, namely Karen J., Nathan J.. Of them, Karen J., Nathan J. have been with the company the longest, being appointed on 17 December 2010. As of 30 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 90 Brixton Hill |
Town | London |
Post code | SW2 1QN |
Country of origin | United Kingdom |
Registration Number | 07473018 |
Date of Incorporation | Fri, 17th Dec 2010 |
Industry | Other information service activities n.e.c. |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Nathan J. This PSC and has 50,01-75% shares.
Nathan J.
Notified on | 17 December 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 63 094 | 21 552 | 60 615 | 95 903 | 110 883 | 98 113 | 94 732 | 94 789 | ||||
Current Assets | 62 527 | 85 041 | 104 823 | 157 614 | 176 631 | 169 596 | 217 855 | 231 353 | 218 827 | 224 519 | 211 264 | 185 453 |
Debtors | 16 541 | 31 570 | 29 067 | 79 298 | 113 537 | 148 044 | 157 240 | 135 450 | 107 944 | 126 406 | 116 532 | 90 664 |
Net Assets Liabilities | 121 038 | 134 377 | 172 129 | 196 779 | 191 596 | 202 109 | 195 007 | 169 988 | ||||
Other Debtors | 78 000 | 78 000 | 87 500 | 73 500 | 65 000 | 77 000 | 74 000 | 63 000 | ||||
Property Plant Equipment | 1 197 | 1 462 | 788 | 500 | 1 476 | 12 661 | 10 906 | 5 947 | ||||
Cash Bank In Hand | 45 986 | 53 471 | 75 756 | 78 316 | 63 094 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 33 382 | 52 053 | 69 969 | 100 760 | 121 038 | |||||||
Tangible Fixed Assets | 2 203 | 869 | 1 367 | 1 332 | 1 197 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 33 282 | 51 953 | 69 869 | 100 660 | 120 938 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 171 | 10 634 | 12 887 | 14 178 | 16 158 | 20 870 | 26 568 | 31 527 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 728 | 1 579 | 1 003 | 2 956 | 15 897 | 3 943 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
Corporation Tax Payable | 25 514 | 18 894 | 24 531 | 21 331 | 15 679 | 20 866 | 15 592 | 12 418 | ||||
Creditors | 56 790 | 36 681 | 46 514 | 35 074 | 28 707 | 35 071 | 27 163 | 21 412 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 463 | 2 253 | 1 291 | 1 980 | 4 712 | 5 698 | 4 959 | |||||
Net Current Assets Liabilities | 31 179 | 51 184 | 68 602 | 99 428 | 119 841 | 132 915 | 171 341 | 196 279 | 190 120 | 189 448 | 184 101 | 164 041 |
Other Taxation Social Security Payable | 11 559 | 15 225 | 19 194 | 11 402 | 10 511 | 11 624 | 8 913 | 6 168 | ||||
Property Plant Equipment Gross Cost | 10 368 | 12 096 | 13 675 | 14 678 | 17 634 | 33 531 | 37 474 | 37 474 | ||||
Trade Creditors Trade Payables | 19 717 | 2 562 | 2 789 | 2 341 | 2 517 | 2 581 | 2 658 | 2 826 | ||||
Trade Debtors Trade Receivables | 16 037 | 50 544 | 50 240 | 42 450 | 23 444 | 29 256 | 22 382 | 8 265 | ||||
Capital Employed | 33 382 | 52 053 | 69 969 | 100 760 | 121 038 | |||||||
Creditors Due Within One Year | 31 348 | 33 857 | 36 221 | 58 186 | 56 790 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 738 | 1 864 | 1 298 | 1 063 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 405 | 6 143 | 8 007 | 9 305 | 10 368 | |||||||
Tangible Fixed Assets Depreciation | 2 202 | 5 274 | 6 640 | 7 973 | 9 171 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 072 | 1 366 | 1 333 | 1 198 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-12-17 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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