Dayta Consultancy Services Limited in Rochford, SS4 3QA

Description

Data updated on: 01-11-2023

Dayta Consultancy Services came into being in 2012 as a company enlisted under no 07917696, located at SS4 3QA Rochford at The Old Vicarage High Street. This firm has been in business for 12 years and its official status is active. This firm's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. The most recent accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was released on 2023-01-20.

Since 2012-01-20, the following limited company has only been supervised by an individual director: Paul D. who has been administering it for 12 years.

Paul D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	6 767	515	18 722	13 883

Balance Sheet
Cash Bank On Hand							100 933	99 400	45 821	26 981	24 874
Current Assets	17 516	11 897	27 350	21 155	82 054	94 044	101 727	99 400
Debtors		10 800	4 704	11 232			794
Net Assets Liabilities				13 883	53 465	75 812	77 256	88 392	48 552	28 331	4 382
Other Debtors							794
Property Plant Equipment							1 227	3 598	2 794	1 350
Cash Bank In Hand	17 516	1 097	22 646	9 923
Net Assets Liabilities Including Pension Asset Liability	6 767	515	18 722	13 883
Tangible Fixed Assets	1 000	946	2 267	1 761

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 667	415	18 622	13 783
Shareholder Funds	6 767	515	18 722	13 883

Other Financial Data
Version Production Software								1	1	1	1
Accrued Liabilities Deferred Income								1
Accumulated Depreciation Impairment Property Plant Equipment							3 461	3 850	4 654	6 098
Additions Other Than Through Business Combinations Property Plant Equipment								2 760
Average Number Employees During Period							1	1	1	1	1
Comprehensive Income Expense							66 929	64 251	17 840	3 779	51
Corporation Tax Payable							15 659	14 603
Creditors				9 033	30 091	19 065	25 698	14 606	63		20 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 448
Disposals Property Plant Equipment											7 448
Dividends Paid							65 485	53 115	22 000	24 000	24 000
Fixed Assets	1 000			1 761	1 502	833	1 227	3 598	2 794	1 350
Income Expense Recognised Directly In Equity							65 485	53 115	22 000	24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment								389	804	1 444	1 350
Net Current Assets Liabilities	5 767	431	16 455	12 122	51 963	74 979	76 029	84 794	45 758	26 981	4 382
Number Shares Allotted	100	100	100	100				100	100	100	100
Other Taxation Social Security Payable								2	63
Profit Loss							66 929	64 251	17 840	3 779	51
Property Plant Equipment Gross Cost							4 688	7 448	7 448	7 448
Total Assets Less Current Liabilities	6 767			13 883	53 465	75 812	77 256	88 392	48 552	28 331	4 382
Value-added Tax Payable							9 831
Amount Specific Advance Or Credit Directors					4 757	-20 805	208
Amount Specific Advance Or Credit Made In Period Directors					44 723	58 414	49 756
Amount Specific Advance Or Credit Repaid In Period Directors					46 906	32 852	70 769
Corporation Tax Due Within One Year	5 167	1 701
Creditors Due Within One Year	11 749	12 328	10 895	9 033
Par Value Share		1	1	1
Tangible Fixed Assets Additions	1 000	200	1 684	280
Tangible Fixed Assets Cost Or Valuation	1 000	1 200	2 884	3 164
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation		254	617	1 403
Tangible Fixed Assets Depreciation Charged In Period		254	363	786

Company staff

Paul D.

Role: Director

Appointed: 20 January 2012

Latest update: 5 March 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-01-20
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 December 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 22 October 2014
Date Approval Accounts	22 October 2014
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015

Dayta Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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