Desilco Consulting Limited in Maldon, CM9 5QP

Description

Data updated on: 01-11-2023

The date this company was registered is 2012-07-11. Registered under 08137962, the firm is classified as a Private Limited Company. You may find the headquarters of this company during office times under the following location: The Rivendell Centre White Horse Lane, CM9 5QP Maldon. This company's principal business activity number is 47910 which means Retail sale via mail order houses or via Internet. Desilco Consulting Ltd reported its account information for the period that ended on 30th June 2022. The latest annual confirmation statement was filed on 13th February 2023.

Peter M. is the following enterprise's only director, who was assigned to lead the company seven years ago. Since July 2012 Richard L., had been fulfilling assigned duties for this business up until the resignation on 2016-07-01. What is more another director, including Samantha L. resigned on 2017-08-14.

Peter M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	433	699	11 607

Balance Sheet
Cash Bank On Hand			19 193	9 700	100	100	100	100	0	0
Current Assets	15 858	20 445	33 641	9 700
Debtors	8 736	5 030	2 448
Net Assets Liabilities			11 607	5 360	100	100	100	100	100	100
Property Plant Equipment			810	607
Total Inventories			12 000
Cash Bank In Hand	7 122	15 415	19 193
Net Assets Liabilities Including Pension Asset Liability	433	699
Other Debtors	623
Tangible Fixed Assets	1 441	1 080	810
Trade Debtors	8 113
Stocks Inventory			12 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	333	599	11 507
Shareholder Funds	433	699	11 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 111	1 314
Corporation Tax Payable			5 531	2 479
Creditors			22 682	4 825
Dividends Paid			11 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment				203
Net Current Assets Liabilities	-720	-165	10 959	4 875
Profit Loss			21 908	9 753
Property Plant Equipment Gross Cost			1 921
Provisions For Liabilities Balance Sheet Subtotal			162	122
Taxation Including Deferred Taxation Balance Sheet Subtotal			162	122
Total Assets Less Current Liabilities	721	915	11 769	5 482
Trade Debtors Trade Receivables			1 943
Creditors Due Within One Year	16 578	20 610	22 682
Creditors Due Within One Year Total Current Liabilities	16 578
Fixed Assets	1 441
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted		100	100			100	100	100	100	100
Number Shares Allotted Increase Decrease During Period		100
Other Creditors Due Within One Year	12 502
Par Value Share		1	1			1	1	1	1	1
Plant Machinery	1 441
Plant Machinery Additions	1 921
Plant Machinery Cost Or Valuation	1 921
Plant Machinery Depreciation	480
Plant Machinery Depreciation Charge For Period	480
Plant Machinery Depreciation Disposals	0
Provisions For Liabilities Charges	288	216	162
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 921
Tangible Fixed Assets Cost Or Valuation	1 921
Tangible Fixed Assets Depreciation	480	841
Tangible Fixed Assets Depreciation Charged In Period		361
Tangible Fixed Assets Depreciation Charge For Period	480
Taxation Social Security Due Within One Year	4 076
Value Shares Allotted Increase Decrease During Period		100
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100

Company staff

Peter M.

Role: Director

Appointed: 17 August 2017

Latest update: 8 February 2024

People with significant control

Peter M.

Notified on 17 August 2017

Nature of control:

over 3/4 of shares

Samantha L.

Notified on 6 April 2016

Ceased on 17 August 2017

Nature of control:

right to manage directors

substantial control or influence

1/2 or less of shares

Richard L.

Notified on 6 April 2016

Ceased on 17 August 2017

Nature of control:

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 29/01/2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29/01/2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2016-06-30

Desilco Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Richard L.

Samantha L.

People with significant control

Peter M.

Samantha L.

Richard L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies