Dallimore Consulting Ltd in Enfield, EN2 7DJ

Description

Data updated on: 01-11-2023

Dallimore Consulting came into being in 2014 as a company enlisted under no 08930867, located at EN2 7DJ Enfield at 6 Thornbury Lodge. This firm has been in business for 10 years and its official status is active. This enterprise's SIC code is 70229 which stands for Management consultancy activities other than financial management. Dallimore Consulting Limited reported its latest accounts for the period that ended on Thursday 31st March 2022. Its most recent annual confirmation statement was released on Friday 10th March 2023.

Vincent D. is this specific enterprise's single director, who was appointed on 2014/03/10.

Vincent D. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 192	13 118	8 891

Balance Sheet
Cash Bank On Hand						3 439	473	7 326	4 397
Current Assets	13 417	13 276	9 482		8 600	879	12 599	11 308	10 271
Debtors	7 654	12 028				2 318	12 126	3 982	5 874
Net Assets Liabilities			8 891	8 075	7 380	404	8 551	380	-5 028
Other Debtors						2 318	10 026	3 957	5 808
Property Plant Equipment							656	333	10
Cash Bank In Hand	5 763	1 248
Net Assets Liabilities Including Pension Asset Liability	13 192	13 118	8 891

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 092	13 018	8 791
Shareholder Funds	13 192	13 118	8 891

Other Financial Data
Accrued Liabilities							1 020	1 020	1 071
Accumulated Depreciation Impairment Property Plant Equipment							323	646	969
Additions Other Than Through Business Combinations Property Plant Equipment							979
Administrative Expenses							10 089	16 287
Average Number Employees During Period						1	1	1	1
Cost Sales							210
Creditors					1 220	475	4 579	11 198	16 601
Gross Profit Loss							21 890	21 209
Increase From Depreciation Charge For Year Property Plant Equipment							323	323	323
Interest Payable Similar Charges Finance Costs							2
Net Current Assets Liabilities	13 192	13 276	9 482		7 380	404	8 020	110	-6 330
Other Creditors						2 132		5 744	7 733
Other Remaining Borrowings						2 900	1 431	3 281	7 797
Prepayments							26	25	66
Profit Loss							9 547	3 829
Profit Loss On Ordinary Activities Before Tax							11 799	4 922
Property Plant Equipment Gross Cost							979	979	979
Provisions For Liabilities Balance Sheet Subtotal			591	3 282	1 220		125	63	-1 292
Taxation Social Security Payable						321	2 128	1 153
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 252	1 093
Total Assets Less Current Liabilities	13 192	13 276	9 482	11 357	8 600	404	8 676	443	-6 320
Total Borrowings						2 900	1 431	3 281	7 797
Trade Debtors Trade Receivables							2 100
Turnover Revenue							22 100	21 209
Fixed Assets			9 482	11 357	8 600
Creditors Due After One Year	225	158
Creditors Due Within One Year	225
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		158	591
Share Capital Allotted Called Up Paid	100	100

Company staff

Vincent D.

Role: Director

Appointed: 10 March 2014

Latest update: 22 March 2024

People with significant control

Vincent D.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-03-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts 26 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Dallimore Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent D.

People with significant control

Vincent D.

Accounts Documents

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