Dfusion Consulting Limited in London, NW2 3TN

Description

Data updated on: 01-11-2023

The date this firm was started is 2013-01-28. Registered under no. 08378180, it is registered as a Private Limited Company. You may find the headquarters of this firm during its opening times under the following location: Flat A 21 Fordwych Road, NW2 3TN London. The enterprise's registered with SIC code 62020 which means Information technology consultancy activities. Dfusion Consulting Ltd released its latest accounts for the financial year up to Tue, 31st Jan 2023. The company's most recent confirmation statement was filed on Sun, 30th Apr 2023.

At the moment, we have a single managing director in the company: Patricio S. (since 2019-02-15). That business had been presided over by Patricio S. up until 2019-02-15. In addition another director, namely Pablo P. quit in 2013.

Patricio S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	91 648	145 463	219 386

Balance Sheet
Cash Bank On Hand			206 180	267 654	313 382	359 406	292 365	197 851	148 602	122 344
Current Assets	140 341	208 408	285 430	334 729	373 858	415 820	345 526	255 252	201 528	175 560
Debtors	57 400	60 023	44 900	32 725	26 126	22 064	18 811	23 051	18 576	18 866
Net Assets Liabilities			219 385	264 104	308 664	354 675	326 201	249 924	198 474	172 770
Other Debtors			38 345	19 169	19 171	18 816	18 596	23 002	18 507	15 000
Cash Bank In Hand	82 941	114 035	206 180
Net Assets Liabilities Including Pension Asset Liability	91 648	145 463	219 386

Capital & Reserves
Called Up Share Capital	90	90	100
Profit Loss Account Reserve	91 558	145 373	219 286
Shareholder Funds	91 648	145 463	219 386

Other Financial Data
Version Production Software							2 020			2 023
Accrued Liabilities			1 020	1 020	1 020	1 020	1 036	1 106	1 098	770
Average Number Employees During Period			1	1	1	2	4	2	2	1
Creditors			66 045	70 625	65 194	61 145	19 325	5 328	3 054	2 790
Current Asset Investments		34 350	34 350	34 350	34 350	34 350	34 350	34 350	34 350	34 350
Loans From Directors			3 150
Net Current Assets Liabilities	91 648	145 463	219 386	264 104	308 664	354 675	326 201	249 924	198 474	172 770
Nominal Value Allotted Share Capital			10	10	10	10	10	10	10	10
Number Shares Allotted	90	90	10	10	10	10	10	10	10	10
Other Creditors			40 688	37 131	33 742	32 306	13 446	4 222	1 956	2 020
Par Value Share	1	1	1	1	1	1	1	1	1	1
Recoverable Value-added Tax							215	49	69	57
Taxation Social Security Payable			21 187	32 474	30 432	27 819	4 843
Trade Debtors Trade Receivables			6 555	13 556	6 955	3 248				3 809
Value-added Tax Payable						7 699
Creditors Due Within One Year	48 693	62 945	66 044
Share Capital Allotted Called Up Paid	90	10	10
Total Assets Less Current Liabilities	91 648	145 463	219 386

Company staff

Patricio S.

Role: Director

Appointed: 15 February 2019

Latest update: 29 March 2024

People with significant control

Patricio S.

Notified on 15 February 2019

Nature of control:

over 3/4 of shares

Patricio S.

Notified on 7 March 2017

Ceased on 15 February 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-01-28
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	13 August 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 August 2015
Annual Accounts 13 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Dfusion Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricio S.

Patricio S.

Pablo P.

People with significant control

Patricio S.

Patricio S.

Accounts Documents

Company filings

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