D K K Consultancy Ltd in Pinner, HA5 4AN

Description

Data updated on: 01-11-2023

This business is known under the name of D K K Consultancy Ltd. The firm was started 28 years ago and was registered with 03149089 as the reg. no. This particular head office of the company is located in Pinner. You may visit it at Saddlers Mead, Oxhey Lane. This company's declared SIC number is 62020 - Information technology consultancy activities. The business latest financial reports describe the period up to 31st March 2023 and the most recent annual confirmation statement was released on 21st January 2023.

Presently, this specific firm is guided by a single managing director: Deepak K., who was chosen to lead the company in January 1996. In order to support the directors in their duties, the abovementioned firm has been using the skills of Heena K. as a secretary for the last twenty eight years.

Deepak K. is the individual who has control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 340	1 569	1 594	1 755	1 808

Balance Sheet
Cash Bank On Hand					3 782	9 018	7 319	21 337
Current Assets	25 522	23 255	20 084	15 604	15 334	9 018	22 871	35 028	21 094	15 851	16 918	25 124
Debtors	5 981	9 072	6 000	6 384	11 550		15 552	13 691
Net Assets Liabilities					1 806	1 915	2 043	2 153	2 195	2 282	2 460	2 641
Property Plant Equipment					77	58	43	32
Cash Bank In Hand	19 541	14 183	14 084	9 220	3 784
Intangible Fixed Assets	1 999	1 999	1 999	1 999	1 999
Net Assets Liabilities Including Pension Asset Liability	1 340	1 569	1 594	1 755	1 808
Tangible Fixed Assets	248	186	138	104	77
Trade Debtors		9 072	6 000	6 384

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 240	1 469	1 494	1 655	1 708
Shareholder Funds	1 340	1 569	1 594	1 755	1 808

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 870	3 889	3 904	3 915
Administrative Expenses						16 068	21 718
Average Number Employees During Period									1		1	1
Creditors					15 602	9 160	20 871	32 907	36 171	38 027	26 431	22 492
Depreciation Amortisation Impairment Expense											5	4
Dividends Paid					43 000	36 000
Fixed Assets	2 247	2 185	138	2 102	2 076	2 057	43	32	24	18	13	9
Gross Profit Loss						61 202	113 086
Increase From Depreciation Charge For Year Property Plant Equipment						19	15	11
Intangible Assets					1 999	1 999
Intangible Assets Gross Cost					1 999	1 999
Net Current Assets Liabilities	-907	-616	-544	1 651	-268	-142	2 000	2 121	2 171	2 264	2 447	2 632
Operating Profit Loss						45 134	91 368
Other Creditors							429	3 327
Other Operating Expenses Format2											1	1 212
Prepayments Accrued Income								13 691
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					11 550				17 248	24 440	11 960
Profit Loss						36 107	73 628				91 724	93 181
Profit Loss On Ordinary Activities Before Tax						45 134	91 368
Property Plant Equipment Gross Cost					3 947	3 947	3 947	3 947
Staff Costs Employee Benefits Expense											8 500	29 572
Taxation Social Security Payable							20 442	29 580
Tax Tax Credit On Profit Or Loss On Ordinary Activities						9 027	17 740				21 270	21 857
Total Assets Less Current Liabilities	1 340	1 569	1 594	1 755	1 808	1 915	2 043	2 153	2 195	2 282	2 460	2 641
Trade Debtors Trade Receivables							15 552
Turnover Revenue											121 500	145 826
Creditors Due Within One Year	26 429	23 871	18 629	15 951	15 602
Intangible Fixed Assets Cost Or Valuation	1 999	1 999	1 999	1 999	1 999
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year		1 404	45	51	2 479
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset					11 550
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 948	3 948	3 947	3 947	3 947
Tangible Fixed Assets Depreciation	3 700	3 761	3 809	3 844	3 870
Tangible Fixed Assets Depreciation Charged In Period		62	47	34	26
Taxation Social Security Due Within One Year		22 467	18 584	15 900	13 123

Company staff

Heena K.

Role: Secretary

Appointed: 25 January 1996

Latest update: 7 February 2024

Deepak K.

Role: Director

Appointed: 25 January 1996

Latest update: 7 February 2024

People with significant control

Deepak K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 April 2013
Annual Accounts 10 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 May 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 April 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D K K Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heena K.

Deepak K.

Norman Y.

Miriam Y.

People with significant control

Deepak K.

Accounts Documents

Company filings

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