Davis Strategic Consulting Limited in Hindhead, GU26 6PB

Description

Data updated on: 06-07-2021

The business was registered in Hindhead registered with number: 08533928. This firm was registered in 2013. The main office of the firm was located at Corrie Edge House Corry Road. The post code for this place is GU26 6PB. This firm was formally closed on 2021-05-25, which means it had been in business for eight years.

Christopher D. was this particular enterprise's managing director, chosen to lead the company in 2013 in May.

Fiona D. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	25 737	78 229	146 792

Balance Sheet
Cash Bank On Hand			58 401	115 043	63 039	9 016
Current Assets	146 459	170 232	165 358	167 849	86 278	13 012
Debtors	31 256	21 194	116 592	52 806	3 996	3 996
Net Assets Liabilities			81 130	114 504	87 347	10 965	-1 356
Other Debtors			9 455
Cash Bank In Hand	115 203	119 489	48 766
Net Assets Liabilities Including Pension Asset Liability	25 737	122 038	146 792

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	25 727	78 219	146 782
Shareholder Funds	25 737	78 229	146 792

Other Financial Data
Version Production Software							2 020
Accrued Liabilities				1 340
Creditors			28 726	53 345	-1 069	2 047	1 356
Loans From Directors				26 168		1 797	1 356
Net Current Assets Liabilities	120 818	122 038	146 792	96 868	87 347	10 965	-1 356
Nominal Value Allotted Share Capital			10	10	10	10	10
Number Shares Allotted				10	10	10	10
Other Creditors					10 752
Par Value Share				1	1	1	1
Taxation Social Security Payable			27 476	41 147	-2 869
Total Assets Less Current Liabilities	120 818	78 229	146 792	96 868	66 576
Trade Creditors Trade Payables			1 250	460	1 800	250
Trade Debtors Trade Receivables			42 000	52 806	3 996	3 996
Creditors Due Within One Year	56 428	62 454	18 566

Company staff

Christopher D.

Role: Director

Appointed: 17 May 2013

Latest update: 3 February 2024

People with significant control

Fiona D.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	12 June 2021
Confirmation statement last made up date	29 May 2020

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-05-17
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Davis Strategic Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

People with significant control

Fiona D.

Accounts Documents

Company filings

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