Del Management Consultants(2011) Ltd
1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 07612312
Incorporation date: 2011-04-21
Dissolution date: 2018-02-20
End of financial year: 14 October
Category: Private Limited Company
Status: Dissolved
Del Management Consultants(2011) started conducting its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07612312. This company's head office was situated in Milton Keynes at 1 Radian Court. This particular Del Management Consultants(2011) Limited company had been operating in this business field for at least seven years.
The business was directed by one director: David L., who was selected to lead the company thirteen years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2016-10-14 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 75 456 | 90 066 | 114 046 | 130 104 | 106 453 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 119 654 | 99 800 | 142 605 | 96 699 | 46 106 | |
| Current Assets | 119 654 | 100 412 | 142 805 | 136 699 | 106 980 | 102 385 |
| Debtors | 612 | 200 | 40 000 | 60 874 | ||
| Net Assets Liabilities | 106 453 | 98 230 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 90 066 | 114 046 | 130 104 | 106 453 | ||
| Tangible Fixed Assets | 196 | 925 | 693 | 520 | 390 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 75 454 | 90 064 | 114 044 | 130 102 | 106 451 | |
| Shareholder Funds | 75 456 | 90 066 | 114 046 | 130 104 | 106 453 | |
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 49 | 58 | 2 954 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 20 561 | 3 354 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 570 | 6 250 | ||||
| Creditors | 839 | 4 155 | ||||
| Creditors Due Within One Year | 44 394 | 11 271 | 29 313 | 7 011 | 839 | |
| Fixed Assets | 390 | |||||
| Net Current Assets Liabilities | 75 260 | 89 141 | 113 492 | 129 688 | 106 141 | 98 230 |
| Number Shares Allotted | 2 | 2 | 2 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 78 | |||||
| Provisions For Liabilities Charges | 139 | 104 | 78 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 1 037 | |||||
| Tangible Fixed Assets Cost Or Valuation | 261 | 1 298 | 1 298 | 1 298 | ||
| Tangible Fixed Assets Depreciation | 65 | 373 | 605 | 778 | 908 | |
| Tangible Fixed Assets Depreciation Charged In Period | 308 | 232 | 173 | 130 | ||
| Total Assets Less Current Liabilities | 75 456 | 90 066 | 114 185 | 130 208 | 106 531 | 98 230 |
Role: Secretary
Appointed: 21 April 2011
Latest update: 20 February 2024
Role: Director
Appointed: 21 April 2011
Latest update: 20 February 2024
| Account next due date | 14 July 2018 |
| Account last made up date | 14 October 2016 |
| Confirmation statement next due date | 05 May 2020 |
| Return last made up date | 21 April 2016 |
| Annual Accounts 15 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 15 July 2014 |
| Annual Accounts 16 June 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 16 June 2015 |
| Annual Accounts 5 August 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 5 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 14 October 2016 |
| Annual Accounts 10 June 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 10 June 2013 |
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4 Claridge Court Lower Kings Road
HP4 2AF
Berkhamsted
4 Claridge Court Lower Kings Road
HP4 2AF
Berkhamsted
4 Claridge Court Lower Kings Road
HP4 2AF
Berkhamsted
4 Claridge Court Lower Kings Road
HP4 2AF
Berkhamsted