Thedmp Consultancy Ltd in London, NW6 6DH

Description

Data updated on: 01-11-2023

Thedmp Consultancy Ltd can be found at London at 53 Keslake Road. Anyone can look up this business using the postal code - NW6 6DH. Thedmp Consultancy's launching dates back to 1998. The company is registered under the number 03596237 and company's official status is active. Up till now Thedmp Consultancy Ltd switched it’s listed name three times. Up to 2015-06-19 the firm used the business name Sgg Sunsmile. Later on the firm used the business name Fgg Funsmile that was in use up till 2015-06-19 when the final name was agreed on. The company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. April 30, 2023 is the last time when company accounts were filed.

The enterprise owns two trademarks, all are valid. The first trademark was registered in 2016. The trademark which will become invalid sooner, i.e. in December, 2025 is Dreamstorming.

In this business, just about all of director's assignments have so far been carried out by Michael G. who was designated to this position 26 years ago. Since 2000-01-01 Julie G., had been managing the following business till the resignation in August 2017.

Previous company's names
Thedmp Consultancy Ltd 2015-06-19
Sgg Sunsmile Limited 1998-09-22
Fgg Funsmile Limited 1998-09-14
Sparley Limited 1998-07-10

Trademark UK00003141623

Trademark image:	-
Trademark name:	Dreamstorming
Status:	Registered
Filing date:	2015-12-21
Date of entry in register:	2016-03-25
Renewal date:	2025-12-21
Owner name:	Thedmp Consultancy Ltd
Owner address:	Whitley Stimpson Ltd, 29-31 Castle Street, HIGH WYCOMBE, United Kingdom, HP13 6RU

Trademark UK00003144461

Trademark image:	-
Trademark name:	Dream Storm
Status:	Registered
Filing date:	2016-01-14
Date of entry in register:	2016-04-15
Renewal date:	2026-01-14
Owner name:	Thedmp Consultancy Ltd
Owner address:	Whitley Stimpson Ltd, 29-31 Castle Street, HIGH WYCOMBE, United Kingdom, HP13 6RU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	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	239 909	319 352	321 203

Balance Sheet
Cash Bank On Hand			31 627	17 520	65 974	189 768	458 541	113 211	198 515	282 076
Current Assets	740 325	714 050	406 425	431 267	128 410	190 189	458 550	139 563	248 932	325 215
Debtors	721 324	685 352	374 798	413 747	62 436	421	9	26 352	50 417	43 139
Net Assets Liabilities			321 203	347 330	350 807	414 633	646 351	340 018	465 563	528 784
Other Debtors			346 766	351 195	873	421	9	8	12	13
Property Plant Equipment			82 238	62 143	47 709	38 523	5 702	4 856	5 331	3 902
Cash Bank In Hand	19 001	28 698	31 627
Tangible Fixed Assets	339 359	408 574	533 738

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	41 447	51 999	7 904
Shareholder Funds	239 909	319 352	321 203

Other Financial Data
Accrued Liabilities Deferred Income			7 002	1 860	2 445	2 849	1 340	1 340
Accumulated Depreciation Impairment Property Plant Equipment			24 774	45 724	62 581	75 417	27 568	30 475	33 337	35 250
Average Number Employees During Period							1	2	1	1
Bank Borrowings Overdrafts								45 276	35 650	25 780
Corporation Tax Payable					13 278	50 823	65 497	32 064
Corporation Tax Recoverable					12 742
Creditors			201 671	189 197	176 722	154 892	154 892	200 168	190 542	180 672
Finance Lease Liabilities Present Value Total			46 779	34 305	21 830
Fixed Assets			533 738	547 643	536 709	508 523	470 702	503 856	546 331	550 902
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-19 000	-5 000	34 000		6 000
Increase From Depreciation Charge For Year Property Plant Equipment				20 950	16 857	12 836	3 161	2 907	2 862	1 913
Investment Property			451 500	485 500	489 000	470 000	465 000	499 000	541 000	547 000
Investment Property Fair Value Model					489 000	470 000	465 000	499 000	541 000	547 000
Net Current Assets Liabilities	55 981	66 274	-6 078	-5 850	-592	115 995	375 367	87 339	169 027	237 661
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors			370 095	409 643	80 405	19 686	4 822	4 758	5 653	3 222
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							51 010
Other Disposals Property Plant Equipment							84 385
Other Remaining Borrowings			154 892	154 892	154 892	154 892	154 892	154 892	154 892	154 892
Other Taxation Social Security Payable			6 880	13 034	20 294	836	11 524	9 338	64 626	74 462
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			107 012	107 867	110 290	113 940	33 270	35 331	38 668	39 152
Provisions For Liabilities Balance Sheet Subtotal			4 785	5 266	56 647	54 993	44 826	51 009	59 253	79 107
Total Additions Including From Business Combinations Property Plant Equipment				855	2 423	3 650	3 715	2 061	3 337	484
Total Assets Less Current Liabilities	395 340	474 848	527 660	541 793	536 117	675 341	846 069	591 195	715 358	788 563
Trade Creditors Trade Payables			16 051	105	105
Trade Debtors Trade Receivables			28 031	62 552	48 821			26 344	50 405	43 126
Creditors Due After One Year	154 892	154 892	201 671
Creditors Due Within One Year	684 344	647 776	412 503
Number Shares Allotted		1 000	1 000
Provisions For Liabilities Charges	539	604	4 786
Revaluation Reserve	197 462	266 353	312 299
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Michael G.

Role: Secretary

Appointed: 06 April 2016

Latest update: 10 April 2024

Michael G.

Role: Director

Appointed: 22 September 1998

Latest update: 10 April 2024

Julie G.

Role: Director

Appointed: 01 January 2000

Resigned: 23 August 2017

Latest update: 10 April 2024

Julie G.

Role: Secretary

Appointed: 22 September 1998

Resigned: 06 April 2016

Latest update: 10 April 2024

Gower Secretaries Limited

Role: Corporate Secretary

Appointed: 10 July 1998

Resigned: 22 September 1998

Address: London, WC1E 6HQ

Latest update: 10 April 2024

Gower Nominees Limited

Role: Corporate Director

Appointed: 10 July 1998

Resigned: 22 September 1998

Address: London, WC1E 6HQ

Latest update: 10 April 2024

People with significant control

Michael G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Thedmp Consultancy Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003141623

Trademark UK00003144461

Financial data based on annual reports

Company staff

Michael G.

Michael G.

Julie G.

Julie G.

Gower Secretaries Limited

Gower Nominees Limited

People with significant control

Michael G.

Accounts Documents

Company filings

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