Change Dynamics 360 Ltd in Pinner, HA5 4HS

Description

Data updated on: 01-11-2023

Change Dynamics 360 Ltd has been in this business for 11 years. Registered under the number 08799242 in 2013, the company is registered at Avondale House 262, Pinner HA5 4HS. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. December 31, 2021 is the last time company accounts were filed.

Milony S. and Veeral S. are registered as the enterprise's directors and have been cooperating as the Management Board since 2017-04-06.

Executives who have control over the firm are as follows: Veeral S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Milony S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 621	26 384

Balance Sheet
Cash Bank On Hand		27 781	21 823	53 690	31 255	45 557	112 511	126 383
Current Assets	44 112	58 507	39 282	62 399	72 109	102 447	160 767	126 383
Debtors	25 466	30 726	17 459	8 709	40 854	56 890	48 256
Net Assets Liabilities		26 384	15 192	30 351	3 856	66 805	119 670	111 656
Other Debtors			12 500	3 750	40 854	52 450	48 316
Property Plant Equipment		1 070	1 911	1 530	1 761	1 321	1 982	2 697
Cash Bank In Hand	27 741
Net Assets Liabilities Including Pension Asset Liability	9 345
Tangible Fixed Assets	1 307	1 070
Intangible Fixed Assets	1 307

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 521	26 284
Shareholder Funds	16 621	26 384

Other Financial Data
Total Fixed Assets Additions	1 742
Total Fixed Assets Cost Or Valuation	1 742
Total Fixed Assets Depreciation	435
Total Fixed Assets Depreciation Charge In Period	435
Accumulated Depreciation Impairment Property Plant Equipment		792	1 429	1 939	2 526	2 966	3 626	4 525
Additions Other Than Through Business Combinations Property Plant Equipment			1 478	129	818		1 321	1 614
Administrative Expenses		20 404	18 485
Average Number Employees During Period			1	1	2	2	2	2
Comprehensive Income Expense		96 763	71 808
Corporation Tax Payable			17 743	22 771	18 730	24 251	31 481	7 906
Creditors		33 193	26 001	33 578	28 942	36 963	43 079	17 424
Depreciation Expense Property Plant Equipment		357	637
Depreciation Rate Used For Property Plant Equipment							25	25
Dividends Paid		87 000	83 000
Gross Profit Loss		141 417	108 035
Increase From Depreciation Charge For Year Property Plant Equipment			637	510	587	440	660	899
Net Current Assets Liabilities	15 314	25 314	13 281	28 821	43 167	65 484	117 688	108 959
Operating Profit Loss		121 013	89 550
Other Creditors			354	986	372	-52	-52	9 518
Other Taxation Social Security Payable			7 904	9 821	10 192	12 764	11 650
Profit Loss		96 763	71 808
Profit Loss On Ordinary Activities Before Tax		121 013	89 550
Property Plant Equipment Gross Cost		1 862	3 340	3 469	4 287	4 287	5 608	7 222
Tax Tax Credit On Profit Or Loss On Ordinary Activities		24 250	17 742
Total Assets Less Current Liabilities	16 621	26 384	15 192	30 351	3 856	66 805	119 670	111 656
Trade Debtors Trade Receivables			4 959	4 959		4 440	-60
Turnover Revenue		141 417	108 035
Advances Credits Directors				6 946	352	50 950	37 066	9 518
Advances Credits Made In Period Directors				554	33 908	10 096	13 884
Creditors Due Within One Year Total Current Liabilities	36 074
Fixed Assets	1 307
Tangible Fixed Assets Additions	1 742	120
Tangible Fixed Assets Cost Or Valuation	1 742	1 862
Tangible Fixed Assets Depreciation	435	792
Tangible Fixed Assets Depreciation Charge For Period	435
Cash Bank	27 741	27 781
Creditors Due Within One Year	37 893	33 193
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-50	-50
Tangible Fixed Assets Depreciation Charged In Period		357

Company staff

Milony S.

Role: Director

Appointed: 06 April 2017

Latest update: 7 March 2024

Veeral S.

Role: Director

Appointed: 02 December 2013

Latest update: 7 March 2024

Milony S.

Role: Secretary

Appointed: 02 December 2013

Latest update: 7 March 2024

People with significant control

Veeral S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Milony S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 December 2021
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Change Dynamics 360 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Milony S.

Veeral S.

Milony S.

People with significant control

Veeral S.

Milony S.

Accounts Documents

Company filings

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