Deimos Consulting Ltd in Reading, RG7 2BT

Description

Data updated on: 19-06-2023

Deimos Consulting came into being in 2009 as a company enlisted under no 07069313, located at RG7 2BT Reading at C/o Melanie Curtis Accountants Ltd Wellington Office. The company's last known status was dissolved. Deimos Consulting had been on the market for at least 14 years.

The company was overseen by one managing director: Paul C., who was selected to lead the company in November 2009.

Executives who controlled the firm include: Paul C. owned over 3/4 of company shares. Paul C. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 324	38 987	18 163	47	1	4 086	169

Balance Sheet
Cash Bank On Hand							8 375	25 008	32 374	28 509	32 473
Current Assets	59 953	53 124	65 217	10 815	20 960	40 142	43 268	46 637	51 925	48 540	38 967
Debtors	27 297	35 532	38 555		1 292	21 189	34 893	21 629	19 551	20 031	6 494
Net Assets Liabilities							169	99	4 630	1 969	9 138
Property Plant Equipment							1 342	686	2 145	1 482	1 777
Cash Bank In Hand	32 656	17 592	26 662	10 815	19 668	18 953	8 375
Net Assets Liabilities Including Pension Asset Liability	34 324	38 987	18 163	47	1	4 086	169
Tangible Fixed Assets	0	3 933	3 594	2 450	1 925	2 157	1 342

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	34 323	38 986	18 162	46		4 085	168
Shareholder Funds	34 324	38 987	18 163	47	1	4 086	169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 236	7 892	8 553	9 216	9 879
Average Number Employees During Period								1	1
Creditors							44 173	46 956	49 032	47 771	31 268
Fixed Assets	0	3 933							2 145	1 482
Increase From Depreciation Charge For Year Property Plant Equipment								656	661	663	663
Net Current Assets Liabilities	34 324	35 841	25 699	-1 913	-1 539	2 360	-905	-319	2 893	769	7 699
Property Plant Equipment Gross Cost							8 578	8 578	10 698	10 698	11 656
Provisions For Liabilities Balance Sheet Subtotal							268	268	408	282	338
Total Assets Less Current Liabilities	34 324	39 774	29 293	537	386	4 517	437	367	5 038	2 251	9 476
Accrued Liabilities Deferred Income							1 500	2 024	2 518	4 769	2 250
Amounts Recoverable On Contracts							9 000
Corporation Tax Payable							18 035	14 036
Corporation Tax Recoverable							6 351	6 351	6 351	6 351	6 494
Creditors Due Within One Year		17 283	49 929	12 728	22 499	37 782	44 173
Number Shares Allotted			1	1	1	1	1
Other Taxation Social Security Payable							24 638	30 896	46 260	42 987	28 688
Par Value Share			1	1	1	1	1
Provisions For Liabilities Charges	0	787	719	490	385	431	268
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions		4 916	805		827	2 030
Tangible Fixed Assets Cost Or Valuation		4 916	5 721	5 721	6 548	8 578
Tangible Fixed Assets Depreciation		983	2 127	3 271	4 623	6 421	7 236
Tangible Fixed Assets Depreciation Charged In Period			1 144	1 144	1 352	1 798	815
Total Additions Including From Business Combinations Property Plant Equipment									2 120		958
Trade Debtors Trade Receivables								6 600	13 200	13 680
Advances Credits Directors					13 432	13 002	19 543
Advances Credits Made In Period Directors						8 740
Advances Credits Repaid In Period Directors						8 310
Creditors Due Within One Year Total Current Liabilities	25 629	17 283
Tangible Fixed Assets Depreciation Charge For Period		983

Company staff

Paul C.

Role: Director

Appointed: 08 November 2009

Latest update: 10 June 2023

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	9 January 2015
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 November 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 June 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013

Deimos Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Paul C.

Accounts Documents

Company filings

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