Dalliam Consulting Ltd in Glasgow, G46 6TW

Description

Data updated on: 12-10-2022

Dalliam Consulting started conducting its operations in 2014 as a Private Limited Company under the following Company Registration No.: SC487817. This company's head office was located in Glasgow at 5 Rodddinghead Road. This Dalliam Consulting Ltd company had been on the market for 8 years.

This specific firm was overseen by a solitary director: Gillian F., who was arranged to perform management duties 10 years ago.

Gillian F. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-01-31
Currency
Net Worth	213 649

Balance Sheet
Cash Bank On Hand	206 234	95 449
Current Assets	229 034	118 787	177 585	171 370	234 961	84 099	55 902
Debtors	22 800	23 338
Net Assets Liabilities	164 455	112 686	151 227	139 475	184 830	61 853	39 987
Other Debtors	22 800	23 338
Property Plant Equipment	911	550
Cash Bank In Hand	206 234
Net Assets Liabilities Including Pension Asset Liability	213 649
Tangible Fixed Assets	911

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	213 549
Shareholder Funds	213 649

Other Financial Data
Description Principal Activities					70 229	70 229	70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 000	1 125		25 392	36 227
Accumulated Depreciation Impairment Property Plant Equipment	318	679
Creditors	64 490	5 527	26 359	31 896	15 622	9 241	16 461
Dividends Paid	33 333	40 000
Fixed Assets	911	550			968	484	546
Increase From Depreciation Charge For Year Property Plant Equipment		361
Net Current Assets Liabilities	213 738	113 260	151 226	139 474	220 089	61 369	39 441
Other Creditors	7 496
Property Plant Equipment Gross Cost	1 229	1 229
Provisions For Liabilities Balance Sheet Subtotal						13 643
Taxation Social Security Payable	56 994	5 527
Total Assets Less Current Liabilities	214 649	113 811	151 227	139 475	221 057	75 496	39 987
Amount Specific Advance Or Credit Directors	7 496	-23 338
Amount Specific Advance Or Credit Made In Period Directors		-30 834
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1
Accruals Deferred Income	1 000
Creditors Due Within One Year	15 296
Number Shares Allotted	100
Par Value Share	1
Secured Debts	15 296
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 229
Tangible Fixed Assets Cost Or Valuation	1 229
Tangible Fixed Assets Depreciation	318
Tangible Fixed Assets Depreciation Charged In Period	318

Company staff

Gillian F.

Role: Director

Appointed: 30 September 2014

Latest update: 4 April 2024

People with significant control

Gillian F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	14 October 2022
Confirmation statement last made up date	30 September 2021

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-09-30
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 June 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017

Dalliam Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

People with significant control

Gillian F.

Accounts Documents

Company filings

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