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Dumati Consultancy Services Ltd BOLTON

Founded in 2014, Dumati Consultancy Services, classified under reg no. 09034074 is an active company. Currently registered at 67 Chorley Old Road BL1 3AJ, Bolton the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.

Currently there are 2 directors in the the company, namely Sushmita M. and Ankit M.. In addition one secretary - Sushmita M. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Dumati Consultancy Services Ltd Address / Contact

Office Address 67 Chorley Old Road
Town Bolton
Post code BL1 3AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09034074
Date of Incorporation Mon, 12th May 2014
Industry Information technology consultancy activities
End of financial Year 31st May
Company age 10 years old
Account next due date Fri, 28th Feb 2025 (306 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Sushmita M.

Position: Director

Appointed: 30 July 2015

Sushmita M.

Position: Secretary

Appointed: 12 May 2014

Ankit M.

Position: Director

Appointed: 12 May 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Sushmita M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ankit M. This PSC owns 25-50% shares and has 25-50% voting rights.

Sushmita M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ankit M.

Notified on 1 May 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth7 651599       
Balance Sheet
Cash Bank On Hand 23 61119 23413 030     
Current Assets28 90223 61129 31421 43018 05285 682123 76068 06160 773
Debtors9 918 10 0808 400     
Net Assets Liabilities 5993 602217 2372432633 411
Property Plant Equipment 2 0931 5702 078     
Cash Bank In Hand18 98423 611       
Tangible Fixed Assets1 5912 093       
Trade Debtors9 919        
Net Assets Liabilities Including Pension Asset Liability7 651599       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve7 649597       
Shareholder Funds7 651599       
Other
Accrued Liabilities Deferred Income 140140141     
Accumulated Depreciation Impairment Property Plant Equipment  1 7502 322     
Bank Borrowings Overdrafts 2274514     
Corporation Tax Payable 10 2379 5107 957     
Creditors 25 10526 98422 89520 43289 27540 83331 35621 186
Deferred Tax Liabilities  298395     
Dividends Paid On Shares 48 50034 50037 200     
Fixed Assets1 5912 0931 5702 0785 2793 8302 90119 01314 077
Increase Decrease In Depreciation Impairment Property Plant Equipment  523572     
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss  29897     
Increase From Depreciation Charge For Year Property Plant Equipment  523572     
Loans From Directors 10 18710 6028 815     
Net Current Assets Liabilities6 060-1 4942 330-1 465-2 380-3 59338 17512 60610 520
Other Taxation Social Security Payable 4 3146 7285 469     
Prepayments Accrued Income   8 400     
Property Plant Equipment Gross Cost  3 3204 400     
Taxation Including Deferred Taxation Balance Sheet Subtotal  -298-395     
Total Additions Including From Business Combinations Property Plant Equipment   1 080     
Total Assets Less Current Liabilities7 6515993 9006132 89923741 07631 61924 597
Trade Debtors Trade Receivables  10 080      
Average Number Employees During Period   235323
Creditors Due Within One Year22 84225 105       
Number Shares Allotted22       
Par Value Share11       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions1 4701 200       
Tangible Fixed Assets Depreciation5291 227       
Tangible Fixed Assets Depreciation Charged In Period367698       
Tangible Fixed Assets Cost Or Valuation 3 320       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Wednesday 31st May 2023
filed on: 3rd, August 2023 		Free Download (5 pages)

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