Daksh Consultancy Ltd in Harrow, HA3 7EF

Description

Data updated on: 01-11-2023

Daksh Consultancy came into being in 2014 as a company enlisted under no 09009155, located at HA3 7EF Harrow at 20 The Bye Way. It has been in business for 10 years and its current status is active - proposal to strike off. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 2020-04-30 and the latest annual confirmation statement was released on 2022-04-24.

The company has one managing director now managing this particular company, specifically Hiral P. who's been doing the director's tasks since 2014-04-24.

Hiral P. is the individual with significant control over this firm, 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency

Balance Sheet
Cash Bank On Hand		37 019	50 263	24 199	30 686
Current Assets	22 290	49 369	65 013	54 624	34 186	34 186
Debtors	12 000	12 350	14 750	30 425	3 500
Net Assets Liabilities		140	162	-5 728	594	594
Other Debtors		500	500	500	500
Property Plant Equipment		319	814	651	521
Cash Bank In Hand	10 290	37 019
Net Assets Liabilities Including Pension Asset Liability	199	140
Tangible Fixed Assets		319

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	99	40

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		80	284	447	577
Additions Other Than Through Business Combinations Property Plant Equipment			699
Average Number Employees During Period		3	4	4	1	1
Corporation Tax Payable		1 449	1 884
Creditors		-1 517	14 664	10 002	35 301	35 301
Increase From Depreciation Charge For Year Property Plant Equipment			204	163	130
Net Current Assets Liabilities	11 200	50 886	50 349	44 622	1 115	1 115
Other Creditors		-3 404	12 345	9 744	35 301
Other Taxation Social Security Payable		438	435	258
Property Plant Equipment Gross Cost		399	1 098	1 098	1 098
Provisions For Liabilities Balance Sheet Subtotal		64
Total Assets Less Current Liabilities	11 200	51 205	51 163	45 273	594	594
Trade Debtors Trade Receivables		11 850	14 250	29 925	3 000
Fixed Assets					521	521
Borrowings	11 001	51 001
Capital Employed	199	140
Creditors Due After One Year	11 001	51 001
Creditors Due Within One Year	22 091	-1 517
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges		64
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation		399
Tangible Fixed Assets Depreciation		80
Tangible Fixed Assets Depreciation Charged In Period		80
Value Shares Allotted Increase Decrease During Period	100

Company staff

Hiral P.

Role: Director

Appointed: 24 April 2014

Latest update: 29 March 2024

People with significant control

Hiral P.

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	27 April 2022
Account last made up date	30 April 2020
Confirmation statement next due date	08 May 2023
Confirmation statement last made up date	24 April 2022

Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-04-24
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 January 2016
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30

Daksh Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hiral P.

People with significant control

Hiral P.

Accounts Documents

Company filings

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