Dal Consultancy Services Limited in Stockport, SK7 1LB

Description

Data updated on: 25-06-2023

The company was situated in Stockport with reg. no. 06337921. This company was set up in 2007. The main office of this company was situated at 14 Crossway Bramhall. The post code for this address is SK7 1LB. This firm was dissolved on April 25, 2023, which means it had been in business for 16 years.

The following business was led by 1 managing director: Douglas L., who was designated to this position in August 2007.

Executives who controlled the firm include: Douglas L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Andrea L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	255	6 764	7	5 218	2 068	6 982

Balance Sheet
Cash Bank In Hand	7 153	6 348	6 275	4 871	11 151	14 404
Cash Bank On Hand							17 675	176	30 275	16 247	2 309	679
Current Assets	8 984	18 749	13 837	18 658	11 151	18 510	17 704	960	42 575	16 247	3 029	1 542
Debtors	1 831	12 401	7 562	13 787		4 106	29	784	12 300		720	863
Other Debtors							29
Tangible Fixed Assets	373	589	442	498	191
Property Plant Equipment										154	77

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	253	6 762	5	5 216	2 066	6 980
Shareholder Funds	255	6 764	7	5 218	2 068	6 982

Other Financial Data
Amount Specific Advance Or Credit Directors						2 627	1 016	384	1 019	1 743	1 405	819
Amount Specific Advance Or Credit Made In Period Directors							15 702	2 716	12 049	17 544	9 122	4 302
Amount Specific Advance Or Credit Repaid In Period Directors							14 091	1 316	13 452	18 268	8 784	3 716
Accumulated Depreciation Impairment Property Plant Equipment						1 646	1 646			77	154
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable							2 505
Creditors							6 332	276	20 378	8 124	1 975	819
Creditors Due Within One Year	9 102	12 574	14 272	13 938	9 274	11 528
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 646				154
Disposals Property Plant Equipment								1 646				231
Net Current Assets Liabilities	-118	6 175	-435	4 720	1 877	6 982	11 372	684	22 197	8 123	1 054	723
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors							1
Other Taxation Social Security Payable							33
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						1 646	1 646			231	231
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		412		573
Tangible Fixed Assets Cost Or Valuation	661	1 073	1 073	1 646	1 646
Tangible Fixed Assets Depreciation	288	484	631	1 148	1 455	1 646
Tangible Fixed Assets Depreciation Charged In Period		196	147	517	307	191
Total Assets Less Current Liabilities	255	6 764	7	5 218	2 068	6 982	11 372	684	22 197	8 277	1 131	723
Increase From Depreciation Charge For Year Property Plant Equipment										77	77
Total Additions Including From Business Combinations Property Plant Equipment										231

Company staff

Andrea D.

Role: Secretary

Appointed: 08 August 2007

Latest update: 24 December 2023

Douglas L.

Role: Director

Appointed: 08 August 2007

Latest update: 24 December 2023

People with significant control

Douglas L.

Notified on 8 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrea L.

Notified on 8 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 August 2023
Confirmation statement last made up date	08 August 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 September 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 October 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 March 2013
Annual Accounts 23 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 November 2013

Dal Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea D.

Douglas L.

People with significant control

Douglas L.

Andrea L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

Address:

Post code:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

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