Dcm Business Consulting Ltd
Suite E10 Joespeh's Well LS3 1AB Westgate
Number: 09288382
Incorporation date: 2014-10-30
Dissolution date: 2021-10-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09288382 10 years ago, Dcm Business Consulting Limited had been a private limited company until 2021/10/24 - the day it was dissolved. The firm's last known office address was Suite E10, Joespeh's Well Westgate.
This firm was overseen by just one director: Daniel M., who was appointed 10 years ago.
Daniel M. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-03-31 |
| Currency | ||||||
| Net Worth | 41 875 | 51 373 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 65 376 | 76 670 | ||||
| Cash Bank On Hand | 76 670 | 142 018 | 184 343 | 94 603 | 94 303 | |
| Current Assets | 65 376 | 87 370 | 151 618 | 186 543 | 94 603 | |
| Debtors | 10 700 | 9 600 | 2 200 | |||
| Other Debtors | 10 700 | 6 900 | 2 200 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 41 775 | 51 273 | ||||
| Shareholder Funds | 41 875 | 51 373 | ||||
| Other Financial Data | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | |||
| Creditors | 35 997 | 40 358 | 37 365 | 3 222 | 3 165 | |
| Creditors Due Within One Year | 23 501 | 35 997 | ||||
| Dividends Paid | 60 000 | 73 680 | 71 500 | |||
| Net Current Assets Liabilities | 41 875 | 51 373 | 111 260 | 149 178 | 91 381 | 91 138 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 2 576 | 2 522 | 4 335 | 38 | 38 | |
| Other Taxation Social Security Payable | 33 421 | 37 836 | 33 030 | 3 184 | 3 127 | |
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 119 887 | 111 498 | 13 703 | -243 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Total Assets Less Current Liabilities | 41 875 | 51 373 | 111 260 | 149 178 | 91 381 | 91 138 |
| Trade Debtors Trade Receivables | 2 700 | |||||
Role: Director
Appointed: 30 October 2014
Latest update: 29 March 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 15 May 2021 |
| Confirmation statement last made up date | 03 April 2020 |
| Annual Accounts 4 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 30 October 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 16 November 2016 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 16 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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Templeman House C1 The Point Office Park Weaver Road
LN6 3QN
Lincoln
Templeman House C1 The Point Office Park Weaver Road
LN6 3QN
Lincoln
Templeman Financial Limited
Templeman House C1 The Point Office Park Weaver Road
LN6 3QN
Lincoln