Dab Consulting Ltd in Enfield, EN3 6FH

Description

Data updated on: 01-11-2023

This business is located in Enfield under the following Company Registration No.: 07345365. The company was started in 2010. The office of this company is situated at Flat 6 Ambient House 82 Tysoe Avenue. The zip code is EN3 6FH. The firm's declared SIC number is 62012, that means Business and domestic software development. August 31, 2022 is the last time company accounts were reported.

Presently, this company is led by one director: Darren B., who was appointed fourteen years ago.

Darren B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth				-19 890	6 627

Balance Sheet
Current Assets	25 361	8 576	10 186	5 413	26 720	28 939	61 242	37 622	37 728	32 031	31 008
Net Assets Liabilities					6 627	14 738	36 333	31 076	16 559	15 761	6 299
Cash Bank In Hand	9 241	6 279	3 223	301	8 351
Debtors	16 120	2 297	6 963	5 112	18 369
Net Assets Liabilities Including Pension Asset Liability	3 450	16 868	12 964	-19 890	6 627
Tangible Fixed Assets	4 737	41 957	27 272	7 632	4 999

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 449	16 867	12 963	-19 891	6 626
Shareholder Funds				-19 890	6 627

Other Financial Data
Version Production Software								2 021	2 022		2 024
Average Number Employees During Period					1	1	1	1	1	1
Creditors					25 092	21 156	33 075	10 329	1 217	5 220	17 286
Fixed Assets					4 999	6 955	8 166	3 783	5 048	7 699	6 327
Net Current Assets Liabilities	-1 287	-25 089	-14 308	-27 522	1 628	7 783	28 167	27 293	36 511	26 811	13 722
Total Assets Less Current Liabilities					6 627	14 738	36 333	31 076	41 559	34 510	20 049
Capital Employed	3 450	16 868	12 964	-19 890
Creditors Due Within One Year	26 648	33 665	24 494	32 935	25 092
Number Shares Allotted		1		1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		45 374	1 741	699	2 863
Tangible Fixed Assets Cost Or Valuation	5 925	51 299	53 040	33 739	36 602
Tangible Fixed Assets Depreciation	1 188	9 342	25 768	26 107	31 603
Tangible Fixed Assets Depreciation Charged In Period		8 154	16 426	13 269	5 496
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 930
Tangible Fixed Assets Disposals				20 000

Company staff

Darren B.

Role: Director

Appointed: 13 August 2010

Latest update: 17 April 2024

People with significant control

Darren B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	14 April 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Dab Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

People with significant control

Darren B.

Accounts Documents

Company filings

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