Darnell Consulting Limited in London, SW20 8LS

Description

Data updated on: 01-11-2023

This firm is situated in London under the ID 06821731. The firm was set up in the year 2009. The main office of this firm is located at 39 Oxford Avenue . The postal code for this location is SW20 8LS. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Darnell Consulting Ltd filed its latest accounts for the financial year up to Thu, 31st Mar 2022. The company's most recent annual confirmation statement was filed on Fri, 17th Feb 2023.

There is a single managing director at the moment managing this particular business, namely Grahame D. who's been carrying out the director's duties since 2009-02-17. To help the directors in their tasks, this business has been utilizing the expertise of Catherine D. as a secretary since February 2009.

Executives with significant control over the firm are: Catherine D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Grahame D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 861	12 835	16 718	20 230	22 343

Balance Sheet
Cash Bank In Hand	22 029	4 234	28 801	25 659	41 158
Current Assets	43 945	39 382	34 874	43 407	41 158	38 618	23 990	24 816	19 075	54 441	32 956	29 067
Debtors	21 916	35 148	6 073	17 748
Net Assets Liabilities					22 343	19 662	9 689	11 409	6 738	15 419	242	-2 647
Tangible Fixed Assets	1 108	770	382	796	448

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 761	12 735	16 618	20 130	22 243
Shareholder Funds	13 861	12 835	16 718	20 230	22 343

Other Financial Data
Amount Specific Advance Or Credit Directors											9 880	373
Amount Specific Advance Or Credit Made In Period Directors											9 880	8 739
Amount Specific Advance Or Credit Repaid In Period Directors												18 992
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 300	2 300	2 300	2 300	2 394	2 130	1 840	2 253
Average Number Employees During Period								2	2	2	2	2
Creditors					16 963	16 770	12 086	11 171	10 513	22 412	18 074	13 736
Creditors Due Within One Year	31 192	27 317	18 538	23 973	19 263
Fixed Assets					448	114	85	64	570	1 203	1 215	848
Net Current Assets Liabilities	12 753	12 065	16 336	19 434	24 195	21 848	11 904	13 645	8 562	38 758	18 941	12 494
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		324	176	887
Tangible Fixed Assets Cost Or Valuation	2 276	2 600	2 776	3 663
Tangible Fixed Assets Depreciation	1 168	1 830	2 394	2 867	3 215
Tangible Fixed Assets Depreciation Charged In Period		662	564	473	348
Total Assets Less Current Liabilities	13 861	12 835	16 718	20 230	22 343	21 962	11 989	13 709	9 132	39 961	20 156	13 342

Company staff

Catherine D.

Role: Secretary

Appointed: 17 February 2009

Latest update: 16 March 2024

Grahame D.

Role: Director

Appointed: 17 February 2009

Latest update: 16 March 2024

People with significant control

Catherine D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Grahame D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 August 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 25 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 August 2013
Annual Accounts 1 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 June 2014

Darnell Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine D.

Grahame D.

People with significant control

Catherine D.

Grahame D.

Accounts Documents

Company filings

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