De5 Consulting Limited in Nottingham, NG4 2JR

Description

Data updated on: 01-11-2023

De5 Consulting Limited, a Private Limited Company, that is based in Unit C17 Kestrel Business Centre Private Road 2, Colwick Industrial Estate in Nottingham. It's postal code is NG4 2JR. This enterprise has existed 11 years in this business. The firm's Companies House Reg No. is 08597049. This company's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. De5 Consulting Ltd reported its latest accounts for the financial period up to 2022-07-31. The firm's latest confirmation statement was submitted on 2023-07-04.

Presently, the business is supervised by one director: Richard S., who was arranged to perform management duties 11 years ago. Additionally, the managing director's tasks are aided with by a secretary - Janette S., who was chosen by the business in July 2015.

Executives with significant control over the firm are: Richard S. owns 1/2 or less of company shares. Janette S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	15 266	16 254

Balance Sheet
Cash Bank On Hand			4 437	5 870	5 937	1 218	4 830
Current Assets	5 698	6 554	4 437	5 870	5 937	4 874	5 604
Debtors	175	1 360				1 363
Net Assets Liabilities			3 774	5 472	5 849	4 647	4 820
Total Inventories						2 293	774
Cash Bank In Hand	5 523	5 194
Intangible Fixed Assets	13 600	10 200

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 166	16 154
Shareholder Funds	15 266	16 254

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				17 000	17 000	17 000	17 000
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable			663	398	88	187	744
Creditors			663	398	88	227	784
Dividends Paid On Shares			10 000			2 000	3 000
Finished Goods Goods For Resale						2 293	774
Intangible Assets Gross Cost				17 000	17 000	17 000	17 000
Loans From Directors						40	40
Net Current Assets Liabilities	1 666	6 054	3 774	5 472	5 849	4 647	4 820
Total Assets Less Current Liabilities	15 266	16 254	3 774	5 472	5 849	4 647	4 820
Trade Debtors Trade Receivables						1 363
Creditors Due Within One Year	4 032	500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 400	6 800
Intangible Fixed Assets Amortisation Charged In Period		3 400
Intangible Fixed Assets Cost Or Valuation	17 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Janette S.

Role: Secretary

Appointed: 27 July 2015

Latest update: 3 April 2024

Richard S.

Role: Director

Appointed: 04 July 2013

Latest update: 3 April 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janette S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015

De5 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette S.

Richard S.

People with significant control

Richard S.

Janette S.

Accounts Documents

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