Delphine Thompson Consulting Limited in Aylesbury, HP20 2LA

Description

Data updated on: 01-11-2023

This company operates as Delphine Thompson Consulting Limited. It was founded fifteen years ago and was registered under 07079144 as the registration number. This particular headquarters of the firm is located in Aylesbury. You may find it at 3rd Floor Buckingham House, Buckingham Street. The firm now known as Delphine Thompson Consulting Limited was known under the name Delphine Thompson until 2010/03/06 at which point the name was replaced. This enterprise's principal business activity number is 96090 meaning Other service activities not elsewhere classified. The company's latest financial reports describe the period up to Tuesday 28th February 2023 and the most recent confirmation statement was submitted on Thursday 17th November 2022.

Presently, this firm is directed by one managing director: Delphine T., who was chosen to lead the company on 2009/11/17.

Delphine T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Delphine Thompson Consulting Limited 2010-03-06
Delphine Thompson Limited 2009-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 449	28 254	54 283	84 689

Balance Sheet
Current Assets	21 785	47 850	76 035	109 495	118 269	158 170	177 271	124 396	122 148	121 487	121 053
Net Assets Liabilities				84 689	103 897	138 008	163 008	122 580	121 547	120 620	119 874
Cash Bank In Hand	20 154	47 850	76 035	101 835
Debtors	1 631			7 660

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve	9 449	28 253	54 282	84 688
Shareholder Funds	9 449	28 254	54 283	84 689

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									45
Average Number Employees During Period							1	1	1	1	1
Creditors				-7 659	-251	-429	-9 492	171	555	867	1 178
Fixed Assets						612
Net Current Assets Liabilities	9 449	28 254	54 283	84 689	103 646	136 967	153 516	122 751	122 147	121 487	121 052
Total Assets Less Current Liabilities	9 449	28 254	54 283	84 689	103 646	137 579	153 516
Administrative Expenses	26 423	22 657	20 250
Corporation Tax Due Within One Year	10 187	14 137	16 602
Creditors Due Within One Year	12 336	19 596	21 752	24 806
Interest Payable Similar Charges		49
Number Shares Allotted	1	1	1	1
Operating Profit Loss	50 133	68 671	80 618
Other Interest Receivable Similar Income	3	11	22
Other Taxation Social Security Within One Year	507	139	45
Par Value Share	1	1	1	1
Profit Loss For Period	39 949	54 452	64 029
Profit Loss On Ordinary Activities Before Tax	50 136	68 633	80 640
Share Capital Allotted Called Up Paid		1	1	1
Tax On Profit Or Loss On Ordinary Activities	10 187	14 181	16 611
Total Dividend Payment	30 500		38 000
Trade Creditors Within One Year	1
Turnover Gross Operating Revenue	76 556	91 328	100 868
U K Current Corporation Tax	10 187	14 181	16 611
V A T Current Asset	1 631
V A T Due Total Creditors		4 458	3 909
Advances Credits Directors	1 640	862
Advances Credits Made In Period Directors	1 640
Director Remuneration Benefits Excluding Payments To Third Parties	12 572	10 017	10 000

Company staff

Delphine T.

Role: Director

Appointed: 17 November 2009

Latest update: 28 January 2024

People with significant control

Delphine T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3 October 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 June 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 7 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 November 2013

Delphine Thompson Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delphine T.

People with significant control

Delphine T.

Accounts Documents

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