Derived Technologies Consulting Ltd in Manchester, M1 2JQ

Description

Data updated on: 01-11-2023

This business called Derived Technologies Consulting was established on 2015-08-27 as a Private Limited Company. This business's registered office can be contacted at Manchester on 83 Ducie Street. When you want to reach the business by mail, the area code is M1 2JQ. The office reg. no. for Derived Technologies Consulting Ltd is 09751110. This business's SIC code is 62020 meaning Information technology consultancy activities. Derived Technologies Consulting Limited reported its latest accounts for the period that ended on August 31, 2022. The company's most recent confirmation statement was submitted on August 3, 2023.

As of now, the limited company has only been guided by 1 director: Romain R. who has been presiding over it for nine years.

Romain R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	31 993

Balance Sheet
Cash Bank On Hand	49 367	66 577	70 739	161 019	135 772	183 433	170 306	220 654
Net Assets Liabilities	31 993	50 509	55 672	132 217	112 115	153 545	156 509	198 705
Property Plant Equipment			2 459	819	1 126	385
Cash Bank In Hand	49 367
Net Assets Liabilities Including Pension Asset Liability	31 993

Capital & Reserves
Called Up Share Capital	42
Profit Loss Account Reserve	31 951
Shareholder Funds	31 993

Other Financial Data
Version Production Software						2 022	2 023	2 024
Accrued Liabilities							604	918
Accumulated Depreciation Impairment Property Plant Equipment			1 230	2 255	3 637	4 956	5 341	5 341
Additions Other Than Through Business Combinations Property Plant Equipment			3 689		1 689	578
Average Number Employees During Period		1	1	1	1	1
Creditors	17 374	16 068	17 526	29 621	24 783	30 273	13 797	21 949
Increase From Depreciation Charge For Year Property Plant Equipment			1 230	1 025	1 382	1 319	385
Loans From Directors		2 948	3 922	3 930	3 887	4 317	6 077	5 509
Net Current Assets Liabilities	31 993	50 509	53 213	131 398	110 989	153 160	156 509	198 705
Nominal Value Allotted Share Capital	42	42	42	42	42	42	42	42
Number Shares Allotted	42	42	42	42	42	42	42	42
Other Creditors	685
Other Disposals Property Plant Equipment				615
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 689	3 074	4 763	5 341	5 341	5 341
Taxation Social Security Payable	16 689	13 120	13 604	18 720	14 600	20 254	785	9 988
Value-added Tax Payable				6 971	6 296	5 702	6 331	5 534
Creditors Due Within One Year	17 374
Share Capital Allotted Called Up Paid	42

Company staff

Romain R.

Role: Director

Appointed: 27 August 2015

Latest update: 28 March 2024

People with significant control

Romain R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	27 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
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

Derived Technologies Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Romain R.

People with significant control

Romain R.

Accounts Documents

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