Daresys Consultancy Limited in Sheffield, S13 9DJ

Description

Data updated on: 01-11-2023

05124904 - registration number of Daresys Consultancy Limited. The firm was registered as a Private Limited Company on Tue, 11th May 2004. The firm has been operating on the British market for twenty one years. This enterprise could be found at 16 Shining Bank Handsworth in Sheffield. The office's postal code assigned to this address is S13 9DJ. This firm's SIC and NACE codes are 62020 - Information technology consultancy activities. 2022-05-31 is the last time when company accounts were filed.

There's 1 director at the moment running this business, specifically Jacob T. who's been utilizing the director's duties for twenty one years. In addition, the director's duties are regularly aided with by a secretary - Beatrice M., who was chosen by the business on Tue, 11th May 2004.

Jacob T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 000	10 000	10 000	10 000	10 000	10 000

Balance Sheet
Cash Bank On Hand								22 067	14 652	16 846		19 418	11 157	121 396
Current Assets	55 696	71 291	7 065	74				22 067	14 652	16 846		19 418	11 157	121 396
Net Assets Liabilities						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	90 000
Cash Bank In Hand	55 696	71 291	7 065	74
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	10 000	10 000	10 000	10 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Shareholder Funds	10 000	10 000	10 000	10 000	10 000	10 000

Other Financial Data
Administrative Expenses					204	103	1 667
Cost Sales							73	34 147	26 108	2 436	1 802	6 145	5 460	20 931
Creditors								22 067	14 652	16 846		19 418	11 157	41 396
Dividends Paid								58 534	62 313	71 815		82 003	46 786	95 655
Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Gross Profit Loss							-66	72 263	77 115	88 661	-1 802	102 201	58 724	217 875
Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Interest Payable Similar Charges Finance Costs						73
Net Current Assets Liabilities														80 000
Operating Profit Loss					-204	-103	-1 733	72 263	77 115	88 661	-1 802	102 201	58 724	217 875
Other Interest Receivable Similar Income Finance Income						7
Profit Loss						-169	-1 733	58 533	62 463	88 661	-1 802	102 201	58 724	217 875
Profit Loss On Ordinary Activities Before Tax					-270	-169	-1 733	72 263	77 115	88 661	-1 802	102 201	58 724	217 875
Taxation Social Security Payable								22 067	14 652	16 846		19 418	11 157	41 396
Tax Tax Credit On Profit Or Loss On Ordinary Activities								13 730	14 652
Total Assets Less Current Liabilities	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	90 000
Turnover Revenue							7	106 410	103 038	91 097		108 346	64 184	238 806
Creditors Due Within One Year	55 696	71 291	7 065	74
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Interest Payable Similar Charges					71	73
Number Shares Allotted	10	10	10	10	10	10
Other Interest Receivable Similar Income					5	7
Par Value Share	1 000	1 000	1 000	0	0	0
Profit Loss For Period					-270	-169
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Taxation Social Security Due Within One Year	55 696	71 291	7 065	74

Company staff

Beatrice M.

Role: Secretary

Appointed: 11 May 2004

Latest update: 21 May 2025

Jacob T.

Role: Director

Appointed: 11 May 2004

Latest update: 21 May 2025

People with significant control

Jacob T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 December 2012
Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 September 2013
Annual Accounts 04 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	04 September 2014
Annual Accounts 02 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	02 December 2015
Annual Accounts 01 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024

Daresys Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beatrice M.

Jacob T.

People with significant control

Jacob T.

Accounts Documents

Company filings

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