Decision Science Consulting started conducting its business in 2011 as a Private Limited Company under the ID 07671786. This particular company has been prospering for 13 years and it's currently liquidation. The company's headquarters is registered in Ilford at Recovery House Hainault Business Park. You can also locate this business using its post code : IG6 3TU. The firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 2020-06-30 is the last time when company accounts were reported.
Decision Science Consulting Ltd
General information
Name:
Decision Science Consulting Limited
Office Address:
Recovery House Hainault Business Park 15-17 Roebuck Road IG6 3TU Ilford
Number: 07671786
Incorporation date: 2011-06-16
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 17 436 | 102 498 | 198 897 | 173 299 | 275 218 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 104 377 | 11 030 | 71 831 | ||||||
| Cash Bank On Hand | 71 831 | 31 042 | 127 502 | 81 972 | 415 678 | ||||
| Current Assets | 22 670 | 142 044 | 262 592 | 220 932 | 334 053 | 486 724 | 535 883 | 716 352 | 663 669 |
| Debtors | 22 670 | 142 044 | 158 215 | 145 878 | 119 935 | 453 878 | 406 601 | 627 102 | 247 991 |
| Other Debtors | 106 016 | 447 878 | 397 000 | 617 502 | 247 990 | ||||
| Property Plant Equipment | 11 062 | 7 937 | 4 812 | 4 812 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 17 436 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 17 336 | 102 398 | 198 797 | 172 091 | 260 118 | ||||
| Shareholder Funds | 17 436 | 102 498 | 198 897 | 173 299 | 275 218 | ||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 109 455 | 78 291 | 357 288 | 302 250 | 92 943 | 136 421 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 379 768 | 43 478 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 164 | 100 771 | 55 038 | 209 307 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 438 | 4 563 | 7 688 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||||
| Creditors | 58 835 | 124 126 | 73 309 | 78 635 | 6 495 | ||||
| Creditors Due Within One Year | 5 234 | 39 546 | 63 695 | 47 633 | 58 836 | ||||
| Current Asset Investments | 64 024 | 142 287 | 1 804 | 1 780 | 7 278 | ||||
| Dividends Paid | 90 000 | 141 000 | 90 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 438 | 3 125 | 3 125 | ||||||
| Managed Funds | 105 | 262 | 238 | 736 | |||||
| Net Current Assets Liabilities | 17 436 | 102 498 | 198 897 | 173 299 | 275 218 | 362 598 | 462 574 | 637 717 | 657 174 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 1 200 | ||||||||
| Other Reserves | 1 108 | 15 000 | |||||||
| Other Taxation Social Security Payable | 56 306 | 124 126 | 73 204 | 78 357 | 4 820 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 203 442 | 237 851 | 262 018 | 19 457 | |||||
| Property Plant Equipment Gross Cost | 12 500 | 12 500 | 12 500 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 500 | ||||||||
| Total Assets Less Current Liabilities | 17 436 | 102 498 | 198 897 | 173 299 | 275 218 | 373 660 | 470 511 | 642 529 | 661 986 |
| Trade Creditors Trade Payables | 1 329 | 105 | 278 | 1 675 | |||||
| Trade Debtors Trade Receivables | 13 919 | 6 000 | 9 601 | 9 600 | 1 | ||||
| Advances Credits Directors | 22 670 | 136 944 | 141 460 | 109 455 | 78 291 | ||||
| Advances Credits Made In Period Directors | 22 670 | 146 944 | 160 907 | 3 936 | |||||
| Advances Credits Repaid In Period Directors | 32 670 | 156 391 | 35 941 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 5 234 | ||||||||
Company staff
Dawn C.
Role: Director
Appointed: 14 January 2014
Latest update: 21 January 2024
Mark C.
Role: Director
Appointed: 16 June 2011
Latest update: 21 January 2024
People with significant control
Mark C.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 30 June 2021 |
| Confirmation statement last made up date | 16 June 2020 |
| Annual Accounts 25 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 25 March 2015 |
| Annual Accounts 28 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 28 March 2016 |
| Annual Accounts 9 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 9 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts 6 February 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 6 February 2014 |
Company filings
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Annual return
Confirmation statement
Incorporation
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Free Download
Total exemption full accounts data made up to 2020-06-30 (AA)
filed on: 22nd, November 2020
filed on: 22nd, November 2020
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2013
Address:
2 High Street
Post code:
CM0 8AA
City / Town:
Burnham On Crouch
HQ address,
2014
Address:
2 High Street
Post code:
CM0 8AA
City / Town:
Burnham On Crouch
HQ address,
2015
Address:
2 High Street
Post code:
CM0 8AA
City / Town:
Burnham On Crouch
HQ address,
2016
Address:
2 High Street
Post code:
CM0 8AA
City / Town:
Burnham On Crouch
Accountant/Auditor,
2015 - 2016
Name:
Harvey Smith & Co Limited
Address:
2 High Street
Post code:
CM0 8AA
City / Town:
Burnham On Crouch
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