Dakota Consulting Ltd in Southampton, SO30 4FS

Description

Data updated on: 01-11-2023

Dakota Consulting Ltd is categorised as Private Limited Company, based in 85 Lower Northam Road, Hedge End in Southampton. The company's zip code is SO30 4FS. This business was created in 2011-02-23. Its Companies House Registration Number is 07540604. The enterprise's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Its latest accounts cover the period up to 2023/02/28 and the most current confirmation statement was submitted on 2023/02/23.

There seems to be just one director this particular moment overseeing the limited company, namely Malcolm H. who's been utilizing the director's assignments for thirteen years.

Malcolm H. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 835	18 335	17 345	16 614	22 177

Balance Sheet
Current Assets	44 759	31 217	25 490	28 291	38 276	48 359	49 124	53 002	56 970	63 574	63 475	53 608
Net Assets Liabilities						26 508	28 593	36 120
Cash Bank In Hand	27 047	21 671	19 775	20 311	22 778
Debtors	17 712	9 546	5 715	7 980	15 498
Tangible Fixed Assets	90	366	570	993	2 236
Net Assets Liabilities Including Pension Asset Liability	27 835

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	27 832	18 332	17 342	16 611	22 174
Shareholder Funds	27 835	18 335	17 345	16 614	22 177

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-13	-13
Creditors					18 335	23 528	23 113	19 964	19 432	19 607	19 155	16 207
Fixed Assets	90				2 236	1 677	2 595	2 979	2 234	2 426	2 264	2 734
Net Current Assets Liabilities	27 745	17 969	16 775	15 621	19 941	24 831	26 011	33 038	37 538	43 967	44 320	37 401
Total Assets Less Current Liabilities	27 835	18 335	17 345	16 614	22 177	26 508	28 606	36 119	39 874	46 495	46 686	40 135
Administrative Expenses	21 313	29 845	30 864
Creditors Due Within One Year	17 014	13 248	8 715	12 670	18 335
Debtors Due Within One Year		9 546	5 715
Depreciation Tangible Fixed Assets Expense	30	123	190
Number Shares Allotted		3	3	3	3
Other Creditors Due Within One Year	316	30	2 204
Par Value Share		1	1	1	1
Profit Loss For Period	45 832	37 180	24 710
Profit Loss On Ordinary Activities Before Tax	57 369	46 406	30 836
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions	120	399	394	755	1 988
Tangible Fixed Assets Cost Or Valuation	120	519	913	1 668	3 656
Tangible Fixed Assets Depreciation	30	153	343	675	1 420
Tangible Fixed Assets Depreciation Charged In Period		123	190	332	745
Taxation Social Security Due Within One Year	16 698	13 218	6 511
Tax On Profit Or Loss On Ordinary Activities	11 537	9 226	6 126
Total Dividend Payment		46 680	25 700
Turnover Gross Operating Revenue	78 682	76 251	61 700
U K Current Corporation Tax	11 537	9 226	6 126
Average Number Employees During Period								1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								102	102	102	102
Director Remuneration Benefits Excluding Payments To Third Parties	12 990	16 885	12 802
Creditors Due Within One Year Total Current Liabilities	17 014
Tangible Fixed Assets Depreciation Charge For Period	30

Company staff

Malcolm H.

Role: Director

Appointed: 23 February 2011

Latest update: 24 February 2024

People with significant control

Malcolm H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 June 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 April 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 22 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 May 2013

Dakota Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm H.

People with significant control

Malcolm H.

Accounts Documents

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