Derivative Consulting Limited in Woodbridge, IP12 3AX

Description

Data updated on: 01-11-2023

Derivative Consulting Limited is located at Woodbridge at 7 Ferry Road. You can look up this business by its post code - IP12 3AX. Derivative Consulting's launching dates back to year 2016. This enterprise is registered under the number 10331485 and its official state is active. This company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The latest filed accounts documents were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-15.

According to the latest data, there seems to be only a single director in the company: David W. (since August 16, 2016). Since June 2018 Hayley B., had been managing this business up to the moment of the resignation on June 12, 2020. Additionally another director, including Alan C. gave up the position on June 24, 2018.

David W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	100	19 157	37 729	53 735	55 347	80 509
Current Assets					53 735	57 964	82 766
Debtors						2 617	2 257
Net Assets Liabilities	100	100	11 861	31 414	49 145	56 024	77 597
Other Debtors						2 617	2 257
Property Plant Equipment				1 240	1 308	1 046	837
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software			2 021	2 020	2 022	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment				306	633	895	1 104
Additions Other Than Through Business Combinations Property Plant Equipment				1 546	395
Average Number Employees During Period				1	1	1	1
Creditors			7 296	7 555	5 898	2 986	6 006
Increase From Depreciation Charge For Year Property Plant Equipment				306	327	262	209
Loans From Directors			1 036	1 894	253
Net Current Assets Liabilities			11 861	30 174	47 837	54 978	76 760
Property Plant Equipment Gross Cost				1 546	1 941	1 941	1 941
Taxation Social Security Payable			5 960	4 765	4 136	2 144	5 579
Trade Creditors Trade Payables			300	300	425	425	425
Value-added Tax Payable				596	1 084	417	2
Number Shares Allotted	100	100
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100

Company staff

David W.

Role: Director

Appointed: 16 August 2016

Latest update: 19 February 2024

People with significant control

David W.

Notified on 16 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hayley B.

Notified on 30 June 2018

Ceased on 12 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

C-View Limited

Address: C/O Hillier Hopkins Llp First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 2971278

Notified on 1 September 2017

Ceased on 30 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-08-16
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Derivative Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Hayley B.

Alan C.

People with significant control

David W.

Hayley B.

C-View Limited

Accounts Documents

Company filings

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