Dwamconsult started in year 2014 as Private Limited Company with registration number 09272425. The Dwamconsult company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
The firm has one director. David M., appointed on 20 October 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 09272425 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is David M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 21 672 | 40 264 | ||||||
Balance Sheet | ||||||||
Current Assets | 52 778 | 55 173 | 92 371 | 73 477 | 48 600 | 48 571 | 43 429 | 37 429 |
Net Assets Liabilities | 40 264 | 77 442 | 65 796 | 49 690 | 49 253 | 37 908 | 37 611 | |
Cash Bank In Hand | 43 425 | 47 608 | ||||||
Debtors | 9 353 | 7 565 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 21 672 | 40 264 | ||||||
Tangible Fixed Assets | 1 447 | 1 140 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 21 662 | 40 254 | ||||||
Shareholder Funds | 21 672 | 40 264 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 384 | 14 | 94 | 6 000 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 11 334 | 6 576 | 12 598 | 685 | 3 685 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 510 | 6 206 | 12 584 | 779 | 9 591 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 16 048 | 15 629 | 7 941 | 94 | 6 000 | |||
Fixed Assets | 1 139 | 700 | 260 | 1 090 | 776 | 479 | 182 | |
Net Current Assets Liabilities | 20 225 | 39 125 | 76 742 | 65 536 | 48 600 | 48 477 | 37 429 | 37 429 |
Total Assets Less Current Liabilities | 40 264 | 77 442 | 65 796 | 49 690 | 49 253 | 37 908 | 37 611 | |
Creditors Due Within One Year | 32 553 | 16 048 | ||||||
Number Shares Allotted | 10 | 10 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 1 639 | 120 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 639 | 1 759 | ||||||
Tangible Fixed Assets Depreciation | 192 | 619 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 192 | 427 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st August 2023 filed on: 15th, February 2024 |
accounts | Free Download (4 pages) |
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