Tim Dabson Consulting Limited was formally closed on 2023-08-29.
Tim Dabson Consulting was a private limited company that was located at 3Rd Floor Marlborough House, 298 Regents Park Road, Finchley, N3 2SZ, London, ENGLAND. Its net worth was valued to be 37804 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formed on 2014-02-04) was run by 2 directors.
Director Lesley D. who was appointed on 20 February 2017.
Director Timothy D. who was appointed on 04 February 2014.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2023-02-04 and last time the annual accounts were sent was on 28 February 2022.
2016-02-04 was the date of the latest annual return.
Office Address | 3rd Floor Marlborough House |
Office Address2 | 298 Regents Park Road |
Town | Finchley |
Post code | N3 2SZ |
Country of origin | United Kingdom |
Registration Number | 08875769 |
Date of Incorporation | Tue, 4th Feb 2014 |
Date of Dissolution | Tue, 29th Aug 2023 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 |
Last confirmation statement dated | Sat, 4th Feb 2023 |
Lesley D.
Notified on | 20 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 37 804 | 34 444 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 54 037 | 39 609 | ||||||
Cash Bank On Hand | 39 609 | 66 572 | 175 899 | 111 003 | 66 318 | 28 044 | 23 683 | |
Current Assets | 56 325 | 40 069 | 78 791 | 176 135 | 111 003 | 71 317 | 36 530 | 31 659 |
Debtors | 2 288 | 460 | 12 219 | 236 | 4 999 | 8 486 | 7 976 | |
Other Debtors | 236 | 4 999 | 8 486 | 7 976 | ||||
Property Plant Equipment | 1 650 | 1 237 | 929 | 697 | 523 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 37 794 | 34 434 | ||||||
Shareholder Funds | 37 804 | 34 444 | ||||||
Other | ||||||||
Accrued Liabilities | 2 940 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 550 | 963 | 1 271 | 1 503 | 1 677 | |||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 2 | 2 | ||
Corporation Tax Payable | 10 200 | |||||||
Creditors | 5 625 | 13 549 | 51 784 | 6 288 | 1 602 | 4 568 | 7 059 | |
Creditors Due Within One Year | 18 521 | 5 625 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 550 | 413 | 308 | 232 | 174 | |||
Net Current Assets Liabilities | 37 804 | 34 444 | 65 242 | 124 351 | 104 715 | 69 715 | 31 962 | 24 600 |
Number Shares Allotted | 10 | 10 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | 4 | 4 | 4 | |||
Other Creditors | 3 349 | 34 352 | 6 288 | 1 602 | 4 568 | 7 059 | ||
Other Taxation Social Security Payable | 10 200 | 17 432 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 460 | |||||||
Property Plant Equipment Gross Cost | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | |||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 200 | |||||||
Total Assets Less Current Liabilities | 37 804 | 34 444 | 66 892 | 125 588 | 105 644 | 70 412 | 32 485 | 24 600 |
Trade Debtors Trade Receivables | 12 219 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 677 | |||||||
Disposals Property Plant Equipment | 2 200 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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