Dfh Consultancy Ltd
20 Abbots Business Park Primrose Hill WD4 8FR Kings Langley
Number: 06417202
Incorporation date: 2007-11-05
Dissolution date: 2022-11-01
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06417202 seventeen years ago, Dfh Consultancy Limited had been a private limited company until 2022-11-01 - the time it was formally closed. The company's last known mailing address was 20 Abbots Business Park, Primrose Hill Kings Langley.
This limited company was controlled by a single managing director: Damian H., who was assigned to lead the company in 2007.
Qian S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-04-30 |
| Currency | |||||||||
| Net Worth | 80 278 | 90 165 | 99 127 | 74 080 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 96 401 | 101 941 | 111 954 | 102 954 | |||||
| Cash Bank On Hand | 102 954 | 111 320 | 118 684 | 133 920 | 20 423 | 4 667 | |||
| Current Assets | 108 805 | 119 506 | 127 032 | 106 648 | 124 160 | 136 803 | 133 971 | 24 975 | 4 667 |
| Debtors | 12 404 | 17 565 | 15 078 | 3 694 | 12 840 | 18 119 | 51 | 4 552 | |
| Property Plant Equipment | 1 606 | 1 696 | 1 272 | ||||||
| Tangible Fixed Assets | 896 | 672 | 1 430 | 1 606 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 80 178 | 90 065 | 99 027 | 73 980 | |||||
| Shareholder Funds | 80 278 | 90 165 | 99 127 | 74 080 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 1 284 | 1 220 | 1 220 | 1 220 | 600 | 384 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 881 | 781 | 1 205 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||||
| Corporation Tax Payable | 23 694 | 19 176 | 18 990 | 8 969 | |||||
| Creditors | 34 174 | 28 086 | 28 773 | 10 206 | 617 | 4 567 | |||
| Creditors Due Within One Year | 29 423 | 30 013 | 29 335 | 34 174 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 544 | 1 523 | |||||||
| Disposals Property Plant Equipment | 2 284 | 2 477 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 444 | 424 | 318 | ||||||
| Net Current Assets Liabilities | 79 382 | 89 493 | 97 697 | 72 474 | 96 074 | 108 030 | 123 765 | 24 358 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments | 179 | ||||||||
| Prepayments Accrued Income | 3 694 | 12 840 | |||||||
| Property Plant Equipment Gross Cost | 3 487 | 2 477 | 2 477 | ||||||
| Recoverable Value-added Tax | 51 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 183 | 639 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 665 | 1 665 | 2 848 | 3 487 | |||||
| Tangible Fixed Assets Depreciation | 769 | 993 | 1 418 | 1 881 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 224 | 425 | 463 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 274 | ||||||||
| Total Assets Less Current Liabilities | 80 278 | 90 165 | 99 127 | 74 080 | 97 770 | 109 302 | 123 765 | 24 358 | 100 |
| Trade Debtors Trade Receivables | 17 940 | ||||||||
| Corporation Tax Recoverable | 4 552 | ||||||||
| Other Creditors | 4 166 | ||||||||
Role: Director
Appointed: 05 November 2007
Latest update: 12 March 2024
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 19 November 2022 |
| Confirmation statement last made up date | 05 November 2021 |
| Annual Accounts 29 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 29 December 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 9 January 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 9 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 30 April 2022 |
(1 page)