Dansam Consultancy Ltd in Ashby De La Zouch, LE65 2NT

Description

Data updated on: 01-11-2023

This company operates as Dansam Consultancy Ltd. This company was originally established thirteen years ago and was registered under 07611961 as the registration number. This particular head office of this company is registered in Ashby De La Zouch. You can contact it at 38 Donington Drive. This business's registered with SIC code 62020 meaning Information technology consultancy activities. The firm's latest financial reports cover the period up to 30th April 2022 and the latest confirmation statement was released on 10th April 2023.

Regarding this specific company, just about all of director's obligations have so far been carried out by Michael S. who was assigned this position in 2011.

Michael S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 816	41 206	28 388	24 218	20 476

Balance Sheet
Cash Bank In Hand	43 390	50 959	30 050	30 189	26 454
Current Assets	47 296	64 159	45 890	45 029	39 565	24 612	33 651	16 655	38 209	96 102	76 947	48 966
Debtors	3 906	13 200	15 840	14 840	13 111
Tangible Fixed Assets	1 371	3 632	1 990		440
Net Assets Liabilities											62 748	38 600
Net Assets Liabilities Including Pension Asset Liability		41 206	28 388	24 218	20 476

Capital & Reserves
Called Up Share Capital	1	1	1	10	10
Profit Loss Account Reserve	26 815	41 205	28 387	24 208	20 466
Shareholder Funds	26 816	41 206	28 388	24 218	20 476

Other Financial Data
Amount Specific Advance Or Credit Directors							245
Amount Specific Advance Or Credit Made In Period Directors							245
Average Number Employees During Period						1	2	2	1	1	1	1
Creditors					19 530	17 623	20 002	16 798	19 679	25 086	15 215	10 760
Creditors Due Within One Year	21 851	26 585	19 492	20 811	19 529
Fixed Assets		3 632	1 990		440	229	399	227	359	518	1 029	394
Net Current Assets Liabilities	25 445	37 574	26 398	24 218	20 036	6 989	13 649	-143	18 530	71 016	61 732	38 206
Number Shares Allotted		1	1	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		3 390
Tangible Fixed Assets Cost Or Valuation	1 537	4 927
Tangible Fixed Assets Depreciation	166	1 295
Tangible Fixed Assets Depreciation Charged In Period		1 129
Total Assets Less Current Liabilities	26 816	41 206			20 474	7 218	14 048	84	18 891	71 534	62 761	38 600
Accrued Liabilities Not Expressed Within Creditors Subtotal											13	0
Value Shares Allotted		1	1	10	10

Company staff

Michael S.

Role: Director

Appointed: 21 April 2011

Latest update: 17 January 2024

People with significant control

Michael S.

Notified on 21 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	2 July 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 June 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 20 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2013

Dansam Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Dansam Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013