Dars Consulting (UK) Limited in Oxford, OX3 9AY

Description

Data updated on: 01-11-2023

The company operates under the name of Dars Consulting (UK) Limited. The firm was established twenty five years ago and was registered with 03823689 as the registration number. The registered office of this company is situated in Oxford. You can contact it at The Old Dairy 12 Stephen Road, Headington. The firm listed name transformation from Streamview to Dars Consulting (UK) Limited occurred on 1999-08-23. The enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. 2023-06-30 is the last time account status updates were reported.

The information about the company's management reveals the existence of two directors: Sergey S. and Daria C. who assumed their respective positions on 1999-08-11. In order to provide support to the directors, the firm has been using the skills of Sergey S. as a secretary since August 1999.

Previous company's names
Dars Consulting (UK) Limited 1999-08-23
Streamview Limited 1999-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	24 302	55 431	69 685	129 965	88 688

Balance Sheet
Cash Bank On Hand						316 004	20 169	3 550	302	2 707	11 266	2 666
Current Assets	525 824	154 400	239 606	462 703	177 503	535 182	208 959	113 576	48 613	26 739	407 457	686 301
Debtors	308 419	116 900	234 832	318 193	140 736	219 178	188 790	110 026	48 311	24 032	396 191	683 635
Net Assets Liabilities						57 605	206 086	245 015	264 795	154 695	161 120	164 671
Other Debtors						160 165	132 435	43 449	16 203	17 659	106 951	81 598
Property Plant Equipment						642 912	652 693	648 584	683 634	664 678	648 795	544 124
Cash Bank In Hand	217 405	37 500	4 774	144 510	36 767
Net Assets Liabilities Including Pension Asset Liability	24 302	55 431	69 685	129 965	88 688
Tangible Fixed Assets	9 994	641 092	648 307	644 878	642 370

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 300	55 429	69 683	129 963	88 686
Shareholder Funds	24 302	55 431	69 685	129 965	88 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 018	40 886	48 656	55 910	44 372	61 147	172 789
Additional Provisions Increase From New Provisions Recognised							1 886	-674		-512	61	1 012
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts									30 291	34 306	10 000	10 000
Creditors						1 118 439	651 630	513 883	464 966	492 248	860 597	1 040 207
Deferred Tax Liabilities						2 050	3 936	3 262	2 486	1 974	2 035	3 047
Disposals Decrease In Depreciation Impairment Property Plant Equipment										33 320	4 084
Disposals Property Plant Equipment										33 320	4 084
Fixed Assets	9 994	641 092	648 307	644 878	642 370	642 912	652 693	648 584	683 634	664 678	648 795	544 124
Future Minimum Lease Payments Under Non-cancellable Operating Leases									18 594	13 588	5 006
Increase From Depreciation Charge For Year Property Plant Equipment							6 868	7 770		21 782	20 859	21 642
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment												90 000
Net Current Assets Liabilities	14 308	-585 661	-578 622	-514 913	-553 682	-583 257	-442 671	-400 307	-416 353	-465 509	-453 140	-353 906
Net Deferred Tax Liability Asset						2 050	3 936	3 262	2 486	1 974	2 035	3 047
Other Creditors						468 774	181 734	17 063	33 298	346 404	64 888	13 850
Other Taxation Social Security Payable						11 458	51 718	92 789	185 612	102 936	24 224	70 014
Par Value Share		1	1	1	1		1	1		1	1	1
Property Plant Equipment Gross Cost						676 930	693 579	697 240	739 544	709 050	709 942	716 913
Provisions						2 050	3 936	3 262	2 486	1 974	2 035	3 047
Provisions For Liabilities Balance Sheet Subtotal						2 050	3 936	3 262	2 486	1 974	2 035	3 047
Total Additions Including From Business Combinations Property Plant Equipment										2 826	4 976	6 971
Total Assets Less Current Liabilities	24 302	55 431	69 685	129 965	88 688	59 655	210 022	248 277	267 281	199 169	195 655	190 218
Trade Creditors Trade Payables						638 207	418 178	404 031	215 765	8 602	761 485	946 343
Trade Debtors Trade Receivables						59 013	56 355	66 577	32 108	6 373	289 240	602 037
Advances Credits Directors							5 768
Creditors Due Within One Year	511 516	740 061	818 228	977 616	731 185
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		635 727	13 640	2 643	3 673
Tangible Fixed Assets Cost Or Valuation	49 516	685 243	675 801	676 464	678 917
Tangible Fixed Assets Depreciation	39 522	44 151	27 494	31 586	36 547
Tangible Fixed Assets Depreciation Charged In Period		4 629	6 425	6 072	6 181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 082	1 980	1 220
Tangible Fixed Assets Disposals			23 082	1 980	1 220
Amount Specific Advance Or Credit Directors	126 673				57 750

Company staff

Sergey S.

Role: Secretary

Appointed: 11 August 1999

Latest update: 4 April 2024

Sergey S.

Role: Director

Appointed: 11 August 1999

Latest update: 4 April 2024

Daria C.

Role: Director

Appointed: 11 August 1999

Latest update: 4 April 2024

People with significant control

Executives with significant control over the firm are: Daria C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sergey S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daria C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sergey S.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 October 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 January 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Dars Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sergey S.

Sergey S.

Daria C.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Daria C.

Sergey S.

Accounts Documents

Company filings

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