Desiderata Consulting Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Desiderata Consulting Limited could be reached at 85 Great Portland Street, First Floor in London. The firm postal code is W1W 7LT. Desiderata Consulting has been operating on the market since the firm was set up on 2014/04/08. The firm reg. no. is 08983747. This enterprise's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. Desiderata Consulting Ltd filed its latest accounts for the period that ended on 2022-04-30. The latest confirmation statement was released on 2022-10-10.

The corporation's trademark number is UK00003165640. They applied to register it on 2016-05-20 and their IPO granted it five months later. The trademark remains valid until 2026-05-20.

The limited company owes its success and unending development to exactly two directors, who are Jane K. and Richard K., who have been guiding the company since 2017. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Jane K. as a secretary for the last ten years.

Trade marks

Trademark UK00003165640

Trademark UK00003165640

Trademark image:	-
Status:	Registered
Filing date:	2016-05-20
Date of entry in register:	2016-10-28
Renewal date:	2026-05-20
Owner name:	Desiderata Consulting Ltd
Owner address:	338 Euston Road, LONDON, United Kingdom, NW1 3BT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	106 897	426 279

Balance Sheet
Cash Bank On Hand		148 515	2 118 610	1 830 790	1 692 128	1 540 056	1 033 342	869 076	262 926
Current Assets	312 649	1 017 569	2 181 223	3 484 277	3 057 739	2 005 476	1 215 212	959 974	833 773
Debtors	301 040	869 054	62 613	1 524 256	1 365 611	465 420	181 870	90 898	570 847
Net Assets Liabilities						1 907 366	1 147 539	885 442	794 532
Other Debtors		56 281	12 400	27 317	897	1 196	21 990
Property Plant Equipment		500		541	1 738	470			639
Cash Bank In Hand	11 609	148 515
Tangible Fixed Assets	1 000	500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	106 797	426 179
Shareholder Funds	106 897	426 279

Other Financial Data
Version Production Software								1	1
Accumulated Depreciation Impairment Property Plant Equipment		1 000	1 500	1 770	3 038	4 306	4 776	4 776	5 335
Additions Other Than Through Business Combinations Property Plant Equipment									1 198
Administrative Expenses						102 796	51 545
Average Number Employees During Period			3	4	4	3	3	3	3
Cost Sales						1 544 235	1 071 252
Creditors		591 790	803 803	1 747 386	554 935	98 581	67 527	74 386	39 753
Fixed Assets						470			639
Gross Profit Loss						410 343	149 408
Increase From Depreciation Charge For Year Property Plant Equipment			500	270	1 268	1 268	470		559
Interest Payable Similar Charges Finance Costs						9 058	90
Net Current Assets Liabilities	105 897	425 779	1 377 316	1 712 778	2 502 804	1 906 895	1 147 685	885 588	794 020
Operating Profit Loss						307 547	97 863
Other Interest Receivable Similar Income Finance Income						1 641	1 461
Profit Loss On Ordinary Activities After Tax						242 824	80 174
Profit Loss On Ordinary Activities Before Tax						300 130	99 234
Property Plant Equipment Gross Cost		1 500	1 500	2 311	4 776	4 776	4 776	4 776	5 974
Provisions For Liabilities Balance Sheet Subtotal							146	146	127
Taxation Social Security Payable						48 696	14 520
Tax Tax Credit On Profit Or Loss On Ordinary Activities						57 306	19 060
Total Assets Less Current Liabilities	106 897	426 279	1 377 316	1 608 201	2 504 542	1 907 365	1 147 685	885 588	794 659
Trade Creditors Trade Payables		485 926	472 775	918 244	187 990	70 977	53 007
Trade Debtors Trade Receivables		812 773	50 213	1 627 087	1 364 714	464 224	159 880
Turnover Revenue						1 954 578	1 220 660
Amount Specific Advance Or Credit Directors				8 045
Amount Specific Advance Or Credit Made In Period Directors				8 045
Amount Specific Advance Or Credit Repaid In Period Directors					8 045
Bank Borrowings Overdrafts				1
Creditors Due Within One Year	206 752	591 790
Number Shares Allotted	100	100
Other Creditors		10 131	28 656	81	9
Other Taxation Social Security Payable		95 733	386 990	829 060	366 936	27 604
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500
Tangible Fixed Assets Depreciation	500	1 000
Tangible Fixed Assets Depreciation Charged In Period	500	500
Total Additions Including From Business Combinations Property Plant Equipment				811	2 465

Company staff

Jane K.

Role: Director

Appointed: 22 December 2017

Latest update: 8 March 2024

Jane K.

Role: Secretary

Appointed: 09 April 2014

Latest update: 8 March 2024

Richard K.

Role: Director

Appointed: 08 April 2014

Latest update: 8 March 2024

People with significant control

Executives with significant control over the firm are: Richard K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Jane K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	08 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Desiderata Consulting Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003165640

Financial data based on annual reports

Company staff

Jane K.

Jane K.

Richard K.

Richard K.

People with significant control

Richard K.

Jane K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Desiderata Consulting Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003165640

Financial data based on annual reports

Company staff

Jane K.

Jane K.

Richard K.

Richard K.

People with significant control

Richard K.

Jane K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016