Desor Consultancy Ltd in Leicester, LE2 1HL

Description

Data updated on: 01-11-2023

This Desor Consultancy Ltd firm has been in this business field for 18 years, as it's been established in 2006. Registered under the number 05796169, Desor Consultancy is categorised as a Private Limited Company with office in 128a Evington Road, Leicester LE2 1HL. The enterprise's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. The latest filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Wed, 26th Apr 2023.

For 18 years, the following limited company has only been overseen by a single managing director: Ashok D. who has been guiding it since 2006-04-26.

Ashok D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-05-31	2020-04-30	2021-03-31	2022-03-31
Currency
Net Worth	3 466	3 418	-5 935	-5 935

Balance Sheet
Cash Bank On Hand					8 733	8 738	510	12 200	98 267	23 618	65 249
Current Assets	17 306	3 596	377	275	89 938	158 920	174 474	214 323	297 517	188 694	267 009
Debtors					81 205	150 182	173 964	202 123	199 250	165 076	201 760
Net Assets Liabilities					-6 725	-9 604	-15 089	-22 277	-33 872	-84 475	-74 958
Other Debtors					2 218	1 149	2 253	1 561	922	1 447	1 013
Property Plant Equipment					1 836	1 700	3 136	4 794	4 702	7 422	7 378
Cash Bank In Hand	17 306	3 596	377	275	8 733
Intangible Fixed Assets					38 000
Net Assets Liabilities Including Pension Asset Liability	3 466	3 418	-5 935	-5 935	-6 725
Tangible Fixed Assets					1 836

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 466	2 418	-6 935	-6 935	-7 725
Shareholder Funds	3 466	3 418	-5 935	-5 935

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 000	4 000	6 000	7 333	9 333	11 333	13 333
Accumulated Depreciation Impairment Property Plant Equipment					204	415	810	1 210	1 644	2 651	3 766
Additions Other Than Through Business Combinations Property Plant Equipment						75	1 831	2 058	342	3 727	1 071
Amounts Owed To Group Undertakings Participating Interests					502	480	331	354	4 978	499	1 305
Average Number Employees During Period							4	4	5	5	5
Bank Borrowings										42 500	32 500
Bank Overdrafts							709			7 500	10 000
Creditors					20 880	43 570	44 740	41 895	106 851	62 025	108 881
Fixed Assets					39 836	37 700	37 136	37 461	35 369	36 089	34 045
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	1 333	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						211	395	400	434	1 007	1 115
Intangible Assets					38 000	36 000	34 000	32 667	30 667	28 667	26 667
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	3 466	3 418	-5 935	-5 935	69 058	115 350	129 734	172 428	190 666	126 669	158 128
Other Creditors					2 595	3 303	3 259	4 786	59 296	360	27 904
Property Plant Equipment Gross Cost					2 040	2 115	3 946	6 004	6 346	10 073	11 144
Taxation Social Security Payable					4 357	20 070	31 134	32 651	38 447	49 856	53 411
Total Assets Less Current Liabilities	3 466	3 418	-5 935	275	108 894	153 050	166 870	209 889	226 035	162 758	192 173
Trade Creditors Trade Payables					8 575	19 717	9 307	4 104	4 130	3 810	16 261
Trade Debtors Trade Receivables					78 987	149 033	171 711	200 562	198 328	163 629	200 747
Capital Employed				-5 935	-6 725
Creditors Due After One Year				6 210	115 619
Creditors Due Within One Year	13 840	178	6 312	6 210	20 880
Intangible Fixed Assets Additions					40 000
Intangible Fixed Assets Aggregate Amortisation Impairment					2 000
Intangible Fixed Assets Amortisation Charged In Period					2 000
Intangible Fixed Assets Cost Or Valuation					40 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					2 040
Tangible Fixed Assets Cost Or Valuation					2 040
Tangible Fixed Assets Depreciation					204
Tangible Fixed Assets Depreciation Charged In Period					204

Company staff

Ashok D.

Role: Director

Appointed: 26 April 2006

Latest update: 21 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 April 2006

Resigned: 26 April 2006

Address: London, NW11 7TJ

Latest update: 21 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 26 April 2006

Resigned: 26 April 2006

Address: London, NW11 7TJ

Latest update: 21 April 2024

Nilam D.

Role: Secretary

Appointed: 26 April 2006

Resigned: 02 January 2013

Latest update: 21 April 2024

People with significant control

Ashok D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 February 2016
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 26 July 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 July 2017

Desor Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashok D.

Temple Secretaries Limited

Company Directors Limited

Nilam D.

People with significant control

Ashok D.

Accounts Documents

Company filings

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