Dfsvf Consultancy Ltd
Suite 1, Liberty House South Liberty Lane BS3 2ST Bristol
Number: 05817837
Incorporation date: 2006-05-16
Dissolution date: 2015-08-18
End of financial year: 05 October
Category: Private Limited Company
Status: Dissolved
Dfsvf Consultancy started its operations in 2006 as a Private Limited Company under the following Company Registration No.: 05817837. This firm's head office was located in Bristol at Suite 1, Liberty House. This Dfsvf Consultancy Limited business had been in this business field for at least 9 years.
This specific limited company was managed by 1 director: David F., who was appointed in May 2006.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2013-10-05 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 245 | 72 | 190 | 24 135 |
| Balance Sheet | ||||
| Cash Bank In Hand | 4 328 | 1 113 | ||
| Current Assets | 15 077 | 33 373 | 13 850 | 54 530 |
| Debtors | 15 077 | 29 045 | 13 850 | 53 417 |
| Intangible Fixed Assets | 2 000 | 1 600 | 1 200 | |
| Net Assets Liabilities Including Pension Asset Liability | 245 | 72 | 190 | 24 135 |
| Tangible Fixed Assets | 10 364 | 10 055 | 10 002 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 145 | -28 | 90 | 24 035 |
| Shareholder Funds | 245 | 72 | 190 | 24 135 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 27 087 | 44 872 | 24 747 | 30 395 |
| Fixed Assets | 12 364 | 11 655 | 11 202 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 2 400 | 2 800 | |
| Intangible Fixed Assets Amortisation Charged In Period | 400 | 400 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 2 800 | |||
| Intangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | 4 000 | |
| Intangible Fixed Assets Disposals | 4 000 | |||
| Net Current Assets Liabilities | -12 010 | -11 499 | -10 897 | 24 135 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 109 | 84 | 115 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 350 | |||
| Tangible Fixed Assets Cost Or Valuation | 11 840 | 11 840 | 12 190 | |
| Tangible Fixed Assets Depreciation | 1 476 | 1 785 | 2 188 | |
| Tangible Fixed Assets Depreciation Charged In Period | 309 | 403 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 188 | |||
| Tangible Fixed Assets Disposals | 12 190 | |||
| Total Assets Less Current Liabilities | 354 | 156 | 305 | 24 135 |
Role: Director
Appointed: 16 May 2006
Latest update: 21 July 2023
Role: Secretary
Appointed: 16 May 2006
Latest update: 21 July 2023
| Account next due date | 05 July 2015 |
| Account last made up date | 05 October 2013 |
| Return next due date | 13 June 2015 |
| Return last made up date | 16 May 2014 |
| Annual Accounts 22 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 05 October 2013 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 14 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 14 December 2012 |
| Annual Accounts 31 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 December 2013 |
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