Dc Consultancy Limited
74 Llanfair Road Pontcanna CF11 9QA Cardiff
Number: 07885190
Incorporation date: 2011-12-16
Dissolution date: 2022-05-10
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This firm was situated in Cardiff with reg. no. 07885190. This company was set up in the year 2011. The headquarters of this company was located at 74 Llanfair Road Pontcanna. The area code for this address is CF11 9QA. The enterprise was formally closed on 2022-05-10, meaning it had been active for 11 years.
Danielle C. was the following company's managing director, appointed 13 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 1 857 | 312 | 227 | 239 |
| Balance Sheet | ||||
| Cash Bank In Hand | 7 708 | 8 656 | 17 946 | 19 319 |
| Current Assets | 19 064 | 18 210 | 25 353 | 23 399 |
| Debtors | 11 356 | 9 554 | 7 407 | 4 080 |
| Net Assets Liabilities Including Pension Asset Liability | 1 857 | 312 | 227 | 239 |
| Other Debtors | 12 | |||
| Tangible Fixed Assets | 1 190 | 702 | 507 | 117 |
| Trade Debtors | 11 356 | 9 554 | 7 393 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 757 | 212 | 127 | 139 |
| Shareholder Funds | 1 857 | 312 | 227 | 239 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 18 397 | 18 600 | 25 633 | |
| Fixed Assets | 1 190 | 702 | 507 | |
| Net Current Assets Liabilities | 667 | -390 | -280 | 122 |
| Other Creditors Due Within One Year | 8 404 | 11 518 | 19 099 | |
| Tangible Fixed Assets Additions | 1 190 | 142 | 184 | |
| Tangible Fixed Assets Cost Or Valuation | 1 190 | 1 332 | 1 516 | 1 516 |
| Tangible Fixed Assets Depreciation | 0 | 630 | 1 009 | 1 399 |
| Tangible Fixed Assets Depreciation Charge For Period | 0 | 630 | 379 | |
| Taxation Social Security Due Within One Year | 9 993 | 7 082 | 6 534 | |
| Total Assets Less Current Liabilities | 1 857 | 312 | 227 | 239 |
| Creditors Due Within One Year | 25 633 | 23 277 | ||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 390 | |||
| Value Shares Allotted | 1 | |||
Role: Director
Appointed: 16 December 2011
Latest update: 15 April 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 30 December 2021 |
| Confirmation statement last made up date | 16 December 2020 |
| Annual Accounts 11/07/2016 | |
|---|---|
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 11/07/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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