Founded in 2016, Dynalogic Consulting, classified under reg no. 10432722 is an active company. Currently registered at 1 St. Pauls Square B3 1QU, Birmingham the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Stuart D., Neil P.. Of them, Neil P. has been with the company the longest, being appointed on 18 October 2016 and Stuart D. has been with the company for the least time - from 18 July 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 St. Pauls Square |
Town | Birmingham |
Post code | B3 1QU |
Country of origin | United Kingdom |
Registration Number | 10432722 |
Date of Incorporation | Tue, 18th Oct 2016 |
Industry | Other information technology service activities |
Industry | Tax consultancy |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats found, there is Vivian D. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Stuart D. This PSC owns 25-50% shares. The third one is Neil P., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Vivian D.
Notified on | 1 June 2019 |
Nature of control: |
25-50% shares |
Stuart D.
Notified on | 1 July 2017 |
Nature of control: |
25-50% shares |
Neil P.
Notified on | 18 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 063 | 4 891 | 45 869 | 47 487 | 6 470 | 20 716 |
Current Assets | 267 503 | 140 929 | 208 689 | 309 290 | 226 242 | 170 628 |
Debtors | 239 440 | 136 038 | 162 820 | 261 803 | 219 772 | 149 912 |
Net Assets Liabilities | 21 558 | 43 874 | 58 968 | 39 827 | 35 842 | |
Other Debtors | 217 008 | 3 000 | 3 199 | 222 025 | 192 290 | 158 149 |
Property Plant Equipment | 502 | 251 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 251 | 502 | 753 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 |
Bank Borrowings | 50 000 | 10 000 | 10 000 | |||
Bank Borrowings Overdrafts | 50 000 | 34 167 | 10 000 | |||
Creditors | 208 318 | 119 371 | 165 222 | 50 000 | 34 167 | 24 167 |
Net Current Assets Liabilities | 59 185 | 21 558 | 43 467 | 108 765 | 73 994 | 60 009 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 1 188 | 1 245 | 1 350 | 1 410 | 1 480 | |
Other Taxation Social Security Payable | 57 678 | 151 | 151 | 151 | 67 654 | 58 973 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 753 | 753 | 753 | |||
Total Assets Less Current Liabilities | 59 185 | 21 558 | 43 969 | 109 016 | 73 994 | 60 009 |
Trade Creditors Trade Payables | 149 452 | 91 824 | 94 954 | 83 109 | 73 184 | 40 166 |
Trade Debtors Trade Receivables | 22 432 | 15 128 | -1 493 | 39 778 | 27 482 | -8 237 |
Accrued Liabilities | 1 245 | 1 307 | 1 350 | |||
Additional Provisions Increase From New Provisions Recognised | 95 | -47 | -48 | |||
Corporation Tax Payable | 15 604 | 45 258 | 58 618 | |||
Deferred Tax Liabilities | 95 | 48 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 251 | 251 | |||
Prepayments | 92 726 | 61 817 | 30 908 | |||
Provisions | 95 | 48 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 95 | 48 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 753 |
Type | Category | Free download | |
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AD01 |
Address change date: Mon, 13th Nov 2023. New Address: 8 Claremont Bank Shrewsbury SY1 1RW. Previous address: 1 st. Pauls Square Birmingham B3 1QU United Kingdom filed on: 13th, November 2023 |
address | Free Download (1 page) |
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