Founded in 2007, Ds Consultancy & Associates, classified under reg no. 06120931 is an active company. Currently registered at 2 Cornwall Road SM2 6DR, Surrey the company has been in the business for seventeen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Darius S., appointed on 21 February 2007. In addition, a secretary was appointed - Pascale S., appointed on 21 February 2007. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Cornwall Road |
| Office Address2 | Cheam |
| Town | Surrey |
| Post code | SM2 6DR |
| Country of origin | United Kingdom |
| Registration Number | 06120931 |
| Date of Incorporation | Wed, 21st Feb 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 21 February 2007
Position: Secretary
Appointed: 21 February 2007
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Pascale S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Darius S. This PSC owns 25-50% shares and has 25-50% voting rights.
Pascale S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Darius S.
| Notified on | 6 April 2016 |
| Ceased on | 29 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 130 845 | 119 105 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 860 | 10 239 | 10 021 | 6 773 | 1 337 | 1 089 | |||
| Current Assets | 196 241 | 198 389 | 157 073 | 115 043 | 114 219 | 42 212 | 42 166 | 36 802 | 21 320 |
| Debtors | 2 | 1 | 20 | 42 212 | 59 | 131 | 14 | ||
| Property Plant Equipment | 1 440 | 1 490 | 1 117 | 837 | 628 | 471 | |||
| Cash Bank In Hand | 89 602 | 26 105 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 130 845 | 119 105 | |||||||
| Tangible Fixed Assets | 1 998 | 1 918 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 130 745 | 119 005 | |||||||
| Shareholder Funds | 130 845 | 119 105 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 994 | 4 994 | 5 367 | 5 647 | 5 856 | 6 013 | 6 131 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 51 772 | 27 172 | 46 309 | 1 055 | 8 564 | 14 972 | 14 012 | ||
| Current Asset Investments | 106 637 | 172 283 | 154 213 | 104 804 | 104 178 | 35 334 | 35 334 | 20 217 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 496 | ||||||||
| Disposals Property Plant Equipment | 619 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 496 | 373 | 280 | 209 | 157 | 118 | |||
| Net Current Assets Liabilities | 128 847 | 117 187 | 105 301 | 87 871 | 67 910 | 41 157 | 33 602 | 21 830 | 7 308 |
| Property Plant Equipment Gross Cost | 6 434 | 6 484 | 6 484 | 6 484 | 6 484 | 6 484 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 669 | ||||||||
| Total Assets Less Current Liabilities | 130 845 | 119 105 | 106 741 | 89 361 | 69 027 | 41 994 | 34 230 | 22 301 | 7 661 |
| Creditors Due Within One Year | 67 394 | 81 202 | |||||||
| Fixed Assets | 1 998 | 1 918 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 900 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 753 | 6 434 | |||||||
| Tangible Fixed Assets Depreciation | 5 755 | 4 516 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 640 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 879 | ||||||||
| Tangible Fixed Assets Disposals | 2 219 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-02-21 filed on: 6th, April 2023 |
confirmation statement | Free Download (3 pages) |
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