Des Consulting Limited in Milton Keynes, MK2 3HU

Description

Data updated on: 01-11-2023

Des Consulting Limited has been prospering on the local market for 17 years. Registered under the number 06267865 in the year 2007, the firm have office at Bletchley Business Campus 1-9 Barton Road, Milton Keynes MK2 3HU. This enterprise's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. 2022-06-30 is the last time when company accounts were filed.

Obafemi O. is this specific company's solitary managing director, that was arranged to perform management duties on Mon, 4th Jun 2007. The following limited company had been presided over by Obafemi O. up until seventeen years ago. In order to find professional help with legal documentation, this particular limited company has been using the skills of Malika O. as a secretary for the last 17 years.

Obafemi O. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 224	5	687	17 302	27 468	31 034

Balance Sheet
Cash Bank On Hand						5 887	8 423	3 051	2 220	19 014	8 351	17 956	16 231
Current Assets	29 092	34 694	29 835	56 951	57 761	59 554	63 951	56 900	40 958	55 672	48 952	52 742	42 232
Debtors	19 779	31 183	29 563	50 633	48 680	49 723	50 527	53 849	38 415	36 658	40 601	34 786	26 001
Net Assets Liabilities						31 034	40 588	36 885	19 847	15 849	9 901	20 120	20 211
Property Plant Equipment						109		351	130	4 027	1 030	332	1 752
Total Inventories						3 944	5 001		323
Cash Bank In Hand	9 313	3 511	272	5 713	4 776	5 887
Net Assets Liabilities Including Pension Asset Liability	-8 224	5	687	17 302	27 468	31 034
Other Debtors	18 930	22 115	21 596	39 651
Stocks Inventory				606	4 305	3 944
Tangible Fixed Assets	2 073	604	89	2 908	927	108
Trade Debtors	849	9 068	7 967	10 998

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-8 226	3	685	17 300	27 466	31 032
Shareholder Funds	-8 224	5	687	17 302	27 468	31 034

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-300	-307	-320	-330	-340	-340	-351	-351
Accumulated Depreciation Impairment Property Plant Equipment						10 254	10 363	10 420	10 807	12 414	16 062	17 250	17 683
Additions Other Than Through Business Combinations Property Plant Equipment								408	167	5 504	650	490	1 853
Average Number Employees During Period	2	2				2	1	1	1	1	1	1	1
Comprehensive Income Expense						33 566	50 554
Creditors						2 497	23 056	20 046	20 911	20 976	17 054	9 918	5 485
Dividend Per Share Final							20 500	21 550	17 500	13 750	8 500	12 500	10 000
Dividends Paid						-30 000	-41 000
Dividends Paid On Shares Final						30 000	41 000	43 100	35 000	27 500	34 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment							109	57	388	1 607	3 647	1 188	433
Net Current Assets Liabilities	7 183	13 884	12 085	22 885	32 035	33 423	40 895	36 854	20 047	33 138	26 265	30 057	24 295
Number Shares Issued Fully Paid							2	2	2	2	4	4	4
Other Inventories						3 944	5 001		323
Par Value Share	1	1	1	1	1	1	20 500	1	1	1	1	1	1
Profit Loss						33 566	50 554
Property Plant Equipment Gross Cost						10 363	10 363	10 770	10 937	16 442	17 092	17 582	19 435
Total Assets Less Current Liabilities	9 256	14 488	12 174	25 792	32 962	33 531	40 895	37 205	20 177	37 165	27 295	30 389	26 047
Company Contributions To Money Purchase Plans Directors							1 820
Director Remuneration	10 600	13 200					14 800	24 000	19 500	16 270	19 040	24 000	25 500
Company Contributions To Defined Benefit Schemes Directors	3 120	3 120
Director Remuneration Benefits Including Payments To Third Parties	13 720	16 320
Accruals Deferred Income Within One Year	260	273	280	290
Administrative Expenses	47 875	50 273
Bank Borrowings Overdrafts	2 997	2 997	2 997	2 997
Borrowings	20 477	17 480
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	225	164
Creditors Due After One Year	17 480	14 483	11 487	8 490	5 494	2 497
Creditors Due Within One Year	21 909	20 810	17 750	34 067	25 726	26 131
Depreciation Tangible Fixed Assets Expense	2 029	1 802
Distribution Costs	86	61
Expenses Not Deductible For Tax Purposes	436	389
Fixed Assets	2 073	604	89	2 907	927	108
Gross Profit Loss	72 452	91 210
Interest Payable Similar Charges	12
Number Shares Allotted	2	2	2	2	2	2
Operating Profit Loss	24 491	40 876
Other Interest Receivable Similar Income	4	4
Pension Costs	3 120	3 120
Profit Loss For Period	19 192	32 479
Profit Loss On Ordinary Activities Before Tax	24 483	40 880
Share Capital Allotted Called Up Paid	2	2	2	2
Social Security Costs	1 431	1 798
Staff Costs	25 351	28 918
Tangible Fixed Assets Additions		333	329	3 341
Tangible Fixed Assets Cost Or Valuation	6 134	6 467	6 796	10 137
Tangible Fixed Assets Depreciation	4 061	5 863	6 707	7 230
Tangible Fixed Assets Depreciation Charged In Period		1 802	844	523
Taxation Social Security Due Within One Year	18 652	17 540	14 473	30 796
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	5 080	8 176
Tax On Profit Or Loss On Ordinary Activities	5 291	8 401
Total Dividend Payment	7 550	24 250
Turnover Gross Operating Revenue	72 452	91 210
U K Current Corporation Tax	5 291	8 401
U K Current Corporation Tax On Income For Period	5 291	8 401
Value Shares Allotted				2	2	2
Wages Salaries	20 800	24 000

Company staff

Malika O.

Role: Secretary

Appointed: 04 June 2007

Latest update: 6 March 2024

Obafemi O.

Role: Director

Appointed: 04 June 2007

Latest update: 6 March 2024

People with significant control

Obafemi O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 05 March 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	05 March 2015

Des Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malika O.

Obafemi O.

Joyce O.

Obafemi O.

People with significant control

Obafemi O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies