Daniel H Consultancy Ltd in New Malden, KT3 5RN

Description

Data updated on: 01-11-2023

Daniel H Consultancy Ltd is officially located at New Malden at 284 South Lane. Anyone can search for the company by its postal code - KT3 5RN. This company has been in the field on the British market for seven years. This company is registered under the number 10676328 and its official status is active. This enterprise's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Fri, 31st Mar 2023 is the last time account status updates were reported.

We have one director at the moment managing the following firm, namely Daniel H. who's been doing the director's assignments since March 17, 2017.

Daniel H. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 987	87	73	38	3 319	9
Current Assets		4 753			6 737
Debtors		4 666			3 418
Property Plant Equipment	445	222	445	334	223	986
Other Debtors					3 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	223	446		111	222	707
Administrative Expenses	31 585	9 034	15 104	9 944	26 077	18 812
Average Number Employees During Period	2				1	1
Corporation Tax Payable	567
Creditors	9 471	-452	7 120	12 018	13 360	8 706
Depreciation Expense Property Plant Equipment	223	223		111	111	485
Increase From Depreciation Charge For Year Property Plant Equipment	223	223		111	111	485
Net Current Assets Liabilities	2 516	5 205	-7 047	-11 980	-6 623	-8 697
Other Taxation Social Security Payable		-451	-452	-452	890
Profit Loss	2 861	2 466	-8 612	-5 044	5 246	689
Profit Loss On Ordinary Activities Before Tax	3 428	2 466	-8 101	-5 044	6 483	689
Property Plant Equipment Gross Cost	668	445	445	445	445	1 693
Tax Tax Credit On Profit Or Loss On Ordinary Activities	567		511		1 237
Total Additions Including From Business Combinations Property Plant Equipment	668					1 248
Total Assets Less Current Liabilities	2 961	5 427	-6 602	-11 646	-6 400	-7 711
Trade Creditors Trade Payables	-1	-1	-1
Turnover Revenue	35 013	11 500	7 000	4 900	32 560	19 500
Operating Profit Loss			-8 104			688
Other Creditors			7 573	12 470	12 470	8 706
Other Interest Receivable Similar Income Finance Income			3			1

Company staff

Daniel H.

Role: Director

Appointed: 17 March 2017

Latest update: 13 April 2024

People with significant control

Daniel H.

Notified on 17 March 2017

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	17 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Daniel H Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

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