Delta Factor Consulting Ltd. in Edinburgh, EH4 8HB

Description

Data updated on: 01-11-2023

Registered with number SC384516 fourteen years ago, Delta Factor Consulting Ltd. was set up as a Private Limited Company. Its latest registration address is 37 Cammo Grove, Edinburgh. This company's principal business activity number is 70229 which means Management consultancy activities other than financial management. Sat, 31st Dec 2022 is the last time the accounts were reported.

As for the company, the full range of director's obligations have so far been done by Gary T. who was designated to this position in 2010. Since 31st August 2010 Peter T., had fulfilled assigned duties for this specific company till the resignation on 31st August 2010. Additionally another director, namely Susan M. quit in 2010.

Gary 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	32 865	22 743	25 005	28 860	36 388	23 821
Current Assets	59 211	62 629	52 110	35 097	52 416	73 898
Debtors	26 346	39 886	27 105	6 237	16 028	50 077
Net Assets Liabilities	59 078	51 829			50 354	67 098
Other Debtors	20 093	81	7 850	488	16 028	49 344
Property Plant Equipment	1 988	1 629	1 194	896	673	1 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 314	2 785	3 220	3 518	3 741	2 397
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable						3 683
Corporation Tax Recoverable	501
Creditors	1 790	12 429	2 504	2 553	2 735	7 596
Deferred Tax Asset Debtors		2 330	2 034
Increase From Depreciation Charge For Year Property Plant Equipment		542	435	298	223	435
Net Current Assets Liabilities	57 421	50 200	49 606	32 544	49 681	66 302
Number Shares Issued Fully Paid		1 000
Other Creditors	1 003	1 140	1 493	1 715	2 735	3 913
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 071				1 779
Other Disposals Property Plant Equipment		1 336				2 059
Other Taxation Social Security Payable	21		1 011	838
Par Value Share		1
Property Plant Equipment Gross Cost	5 302	4 414	4 414	4 414	4 414	3 424
Provisions For Liabilities Balance Sheet Subtotal	331					231
Total Additions Including From Business Combinations Property Plant Equipment		448				1 069
Total Assets Less Current Liabilities	59 409	51 829	50 800	33 440	50 354	67 329
Trade Creditors Trade Payables	766	11 289
Trade Debtors Trade Receivables	5 752	37 475	17 221	5 749		733

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Delta Factor Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Peter T.

Peter T.

Susan M.

People with significant control

Gary T.

Accounts Documents

Company filings

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