De & M Consultancy Limited in Brent Street, NW4 2EP

Description

Data updated on: 05-04-2023

Registered with number 05361514 nineteen years ago, De & M Consultancy Limited had been a private limited company until Tue, 14th Feb 2023 - the time it was dissolved. The firm's latest mailing address was First Floor Sentinel House, Sentinel Square Brent Street.

Within this specific limited company, many of director's duties have so far been fulfilled by Dan-Erik M. and Miriam M.. As for these two individuals, Dan-Erik M. had been with the limited company for the longest time, having become one of the many members of company's Management Board on February 2005.

Executives who controlled the firm include: Dan-Erik M. owned 1/2 or less of company shares. Miriam M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 367	6 688	17 547	55 250	5 440	-18 575

Balance Sheet
Cash Bank In Hand	59 398	16 954	29 087	18 139	6 455	4 442
Current Assets	59 398	16 954	30 646	117 512	15 282	4 467
Net Assets Liabilities Including Pension Asset Liability	10 367	6 688	17 547	55 250	5 440	-18 575
Tangible Fixed Assets	490	590	1	1	351	1
Debtors			1 559	99 373	8 827	25

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 365	6 686	17 545	55 248	5 438	-18 577
Shareholder Funds	10 367	6 688	17 547	55 250	5 440	-18 575

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	49 521	10 856
Fixed Assets	490	590
Net Current Assets Liabilities	9 877	6 098	17 546	55 249	5 089	-18 576
Tangible Fixed Assets Additions		1 181			700
Tangible Fixed Assets Cost Or Valuation	1 280	2 461	2 461	2 461	3 161	3 161
Tangible Fixed Assets Depreciation	790	1 871	2 460	2 460	2 810	3 160
Tangible Fixed Assets Depreciation Charge For Period		1 081
Total Assets Less Current Liabilities	10 367	6 688	17 547	55 250	5 440	-18 575
Creditors Due Within One Year		10 856	13 100	62 263	10 193	23 043
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			589		350	350
Value Shares Allotted			1	1	1	1

Company staff

Dan-Erik M.

Role: Director

Appointed: 11 February 2005

Latest update: 5 March 2023

Miriam M.

Role: Director

Appointed: 11 February 2005

Latest update: 5 March 2023

People with significant control

Dan-Erik M.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Miriam M.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2023
Confirmation statement last made up date	11 February 2022

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 30/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30/12/2014
Annual Accounts 22/10/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22/10/2015
Annual Accounts 27/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022

De & M Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan-Erik M.

Miriam M.

Yael M.

People with significant control

Dan-Erik M.

Miriam M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies