Delivery Assured Consulting Limited in Brighton, BN1 6ND

Description

Data updated on: 01-11-2023

Registered with number 09316821 10 years ago, Delivery Assured Consulting Limited is a Private Limited Company. The company's active registration address is 124 Balfour Road, Brighton. The company's principal business activity number is 70229 - Management consultancy activities other than financial management. 2022-11-30 is the last time when account status updates were reported.

Adam D. is the following firm's solitary director, who was assigned this position in 2014 in November.

Adam D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 203	1 814

Balance Sheet
Cash Bank On Hand		21 503	11 913	18 725	25 077
Current Assets	34 780	33 772	37 449	18 725	36 417	19 995	13 118	11 688
Debtors	11 976	12 269	25 536		11 340
Net Assets Liabilities		1 813	2 649	7 860	2 034	7 365	-1 156	-4 828
Other Debtors			2 751
Property Plant Equipment		500	481	1 589	1 237
Cash Bank In Hand	22 804	21 503
Net Assets Liabilities Including Pension Asset Liability	2 203	1 814
Tangible Fixed Assets	204	500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 103	1 714
Shareholder Funds	2 203	1 814

Other Financial Data
Accrued Liabilities		450	397
Accumulated Depreciation Impairment Property Plant Equipment		288	589	1 097	1 741
Additions Other Than Through Business Combinations Property Plant Equipment			283	1 616	291
Average Number Employees During Period		1	1	1	2	2
Comprehensive Income Expense				35 211	44 174
Creditors		32 359	35 190	12 152	35 385	13 072	14 345	16 516
Dividends Paid				-30 000	-50 000
Fixed Assets	204	500			1 237	546	88
Increase From Depreciation Charge For Year Property Plant Equipment			302	508	643
Net Current Assets Liabilities	2 040	1 414	2 259	6 573	1 032	6 923	-1 227	-4 828
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors		14 587	18 031	3 536	19 665
Par Value Share	1	1	1	1	1
Profit Loss				35 211	44 174
Property Plant Equipment Gross Cost		788	1 070	2 687	2 978
Provisions For Liabilities Balance Sheet Subtotal		100	91	302	235	104	17
Taxation Social Security Payable		4 979	5 777	475	5 291
Total Assets Less Current Liabilities	2 244	1 914	2 740	8 162	2 269	7 469	-1 139	-4 828
Trade Debtors Trade Receivables		12 269	22 785		11 340
Amount Specific Advance Or Credit Directors		14 587	18 031	305	5 172
Amount Specific Advance Or Credit Made In Period Directors		-48 950	-48 079	-60 962	-47 331
Amount Specific Advance Or Credit Repaid In Period Directors		54 265	50 727	42 876	52 117
Company Contributions To Money Purchase Plans Directors		6 500	8 500	6 000
Director Remuneration		10 955	11 077	11 687
Consideration For Shares Issued	100
Creditors Due Within One Year	32 740	32 358
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Provisions For Liabilities Charges	41	100
Value Shares Allotted	100	100

Company staff

Adam D.

Role: Director

Appointed: 18 November 2014

Latest update: 14 March 2024

People with significant control

Adam D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-11-18
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 January 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Delivery Assured Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

People with significant control

Adam D.

Accounts Documents

Company filings

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