Dap Consult Ltd in Hornchurch, RM11 3JF

Description

Data updated on: 01-11-2023

Dap Consult is a firm registered at RM11 3JF Hornchurch at 18 Ernest Road. This business has been operating since 2013 and is registered under reg. no. 08495509. This business has been operating on the UK market for 11 years now and the official status is active. This enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. The most recent financial reports cover the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-18.

When it comes to this particular company's directors directory, since Thu, 18th Apr 2013 there have been two directors: Amit S. and Dolon S..

Dolan S. is the individual who has 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	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

Balance Sheet
Current Assets	34 807	35 340	21 750	16 482	20 330	45 014	49 083	94 265	66 639	71 604
Net Assets Liabilities			4 870	23 333	36 756	36 260	40 875	71 490	68 095	70 352
Cash Bank In Hand	15 070	35 287	21 697
Debtors	19 737	53	53
Net Assets Liabilities Including Pension Asset Liability	26 426	17 720	4 870
Tangible Fixed Assets	960	768	1 880

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 326	17 620	4 770

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors			18 760	19 496	4 617	10 074	9 283	24 438	618	2 818
Fixed Assets			1 880	26 304	21 043	1 226	981	1 569	1 915	1 313
Net Current Assets Liabilities	25 466	16 952	2 990	-2 971	15 713	35 034	39 894	69 921	66 180	69 039
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			53	43		94	94	94	159	253
Total Assets Less Current Liabilities			4 870	23 333	36 756	36 260	40 875	71 490	68 095	70 352
Advances Credits Directors	19 737
Advances Credits Made In Period Directors	19 737
Advances Credits Repaid In Period Directors		19 738
Capital Employed	26 426	17 720	4 870
Creditors Due Within One Year	9 341	18 388	18 760
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 200		1 582
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	2 782
Tangible Fixed Assets Depreciation	240	432	902
Tangible Fixed Assets Depreciation Charged In Period	240	192	470
Value Shares Allotted Increase Decrease During Period	100

Company staff

Amit S.

Role: Director

Appointed: 18 April 2013

Latest update: 29 January 2024

Dolon S.

Role: Director

Appointed: 18 April 2013

Latest update: 29 January 2024

People with significant control

Dolan S.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-18
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 September 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19 May 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 May 2014

Dap Consult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit S.

Dolon S.

People with significant control

Dolan S.

Accounts Documents

Company filings

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