Dartex Consulting Services Limited in Southernhay Gardens, EX1 1NT

Description

Data updated on: 01-11-2023

2013 signifies the launching of Dartex Consulting Services Limited, a firm which is located at C/o Prydis, Senate Court, Southernhay Gardens. That would make 11 years Dartex Consulting Services has prospered on the local market, as it was registered on 2013-02-14. The firm registration number is 08403921 and the company area code is EX1 1NT. This company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2023-02-28 and the most current confirmation statement was released on 2023-02-14.

The info we gathered detailing the following company's MDs suggests that there are two directors: John M. and Julie M. who became the part of the company on 2013-02-14.

Executives who control the firm include: John M. has 1/2 or less of voting rights. Julie M. owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 259	24 651

Balance Sheet
Cash Bank On Hand		33 857	50 347	83 554	70 680	68 448	138 591	137 175	143 007	34 769
Current Assets	8 716	36 968	62 598	103 994	127 875	136 648	186 280	179 744	177 254	42 226
Debtors	1 546	3 111	12 251	20 440	57 195	68 200	47 689	42 569	34 247	7 457
Other Debtors		610		10 000	50 000	50 000	28 000	28 000	22 624
Cash Bank In Hand	7 170	33 857

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 257	24 649
Shareholder Funds	1 259	24 651

Other Financial Data
Accrued Liabilities Deferred Income							840	1 150	1 208	1 380
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable							13 590	4 683	4 676
Corporation Tax Recoverable										4 693
Creditors		12 317	8 789	13 696	11 318	7 697	17 619	10 117	9 690	4 395
Net Current Assets Liabilities	1 259	24 651	53 809	90 298	116 557	128 951	168 661	169 627	167 564	37 831
Other Creditors		900	1 494	2 305	3 002	3 159	4 029	4 284	3 806	3 015
Trade Debtors Trade Receivables		2 501	12 251	10 440	7 195	18 200	19 689	14 569	11 623	2 764
Amount Specific Advance Or Credit Directors		400
Amount Specific Advance Or Credit Made In Period Directors		400
Amount Specific Advance Or Credit Repaid In Period Directors			400
Creditors Due Within One Year	7 457	12 317
Number Shares Allotted	2	2
Other Taxation Social Security Payable		11 417	7 295	11 391	8 316	4 538	13 590
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Total Assets Less Current Liabilities	1 259	24 651	53 809	90 298	116 557	128 951	168 661
Advances Credits Directors		400

Company staff

John M.

Role: Director

Appointed: 14 February 2013

Latest update: 30 January 2024

Julie M.

Role: Director

Appointed: 14 February 2013

Latest update: 30 January 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Julie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 1 May 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 May 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014

Dartex Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Julie M.

Yomtov J.

People with significant control

John M.

Julie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Dartex Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Julie M.

Yomtov J.

People with significant control

John M.

Julie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014