D&G Smooth Consulting Limited in Croydon, CR0 4JR

Description

Data updated on: 01-11-2023

2011 is the date that marks the founding of D&G Smooth Consulting Limited, a company located at 13 Siddons Road, in Croydon. This means it's been 13 years D&G Smooth Consulting has existed on the market, as it was registered on 2011/03/14. The company's reg. no. is 07562178 and its postal code is CR0 4JR. The firm's registered with SIC code 62020 which stands for Information technology consultancy activities. The business most recent financial reports were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-14.

In order to satisfy their clientele, this firm is being supervised by a group of two directors who are Georgina S. and Derrick S.. Their support has been of cardinal use to this specific firm since 2011. In order to provide support to the directors, the firm has been utilizing the skills of Georgina S. as a secretary since April 2011.

Derrick S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-937	6 072	1 969	8 726	4 070	4 070	7 318

Balance Sheet
Current Assets	2 067	20 103	15 835	26 643	20 536	82 776	15 334	16 217	18 466	42 907	46 873	16 905
Net Assets Liabilities					4 070	8 157	7 318	5 920	997	24 625	26 556	23 577
Cash Bank In Hand	2 067	20 103	10 855	10 678
Debtors			4 980	15 965
Net Assets Liabilities Including Pension Asset Liability	-937	6 072	1 969	8 726	4 070	4 070	7 318
Tangible Fixed Assets			20 731	16 208

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-938	6 071	1 968	8 725
Shareholder Funds	-937	6 072	1 969	8 726	4 070	4 070	7 318

Other Financial Data
Creditors					13 804	28 706	15 834	17 669	15 308	12 110	8 897	3 524
Depreciation Amortisation Impairment Expense					4 523	6 611
Fixed Assets			20 731	16 208	11 685		81 672	63 226	45 693	28 542	12 434	10 196
Net Current Assets Liabilities	-937	6 072	96	6 866	6 733	54 070	-500	1 452	3 158	30 797	37 976	13 381
Other Operating Expenses Format2					49 558	43 378
Profit Loss					29 593	38 853
Staff Costs Employee Benefits Expense					15 713	22 924
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 113	12 234
Total Assets Less Current Liabilities	-937	6 072	20 827	23 074	18 418	54 070	81 172	61 774	48 851	59 339	50 410	23 577
Turnover Revenue					107 500	124 000
Average Number Employees During Period								2	2	3	3	3
Creditors Due After One Year			18 858	14 348	14 348	50 000	73 854
Creditors Due Within One Year	3 004	14 031	15 739	19 777	13 803	28 706	15 834
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				4 523	4 523
Number Shares Allotted	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			18 858
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			4 750
Other Creditors Due Within One Year	281	684	10 343
Other Operating Charges Format2				37 830	49 559
Par Value Share	1	1	1	1
Profit Loss For Period				41 364	29 593
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs				16 313	15 713
Tangible Fixed Assets Additions			22 616
Tangible Fixed Assets Cost Or Valuation			22 616	22 616
Tangible Fixed Assets Depreciation			1 885	6 408
Tangible Fixed Assets Depreciation Charged In Period			1 885	4 523
Taxation Social Security Due Within One Year	2 523	13 347	646
Tax On Profit Or Loss On Ordinary Activities				11 020	8 112
Trade Creditors Within One Year	200
Turnover Gross Operating Revenue				111 050	107 500

Company staff

Georgina S.

Role: Secretary

Appointed: 05 April 2011

Latest update: 18 April 2024

Georgina S.

Role: Director

Appointed: 05 April 2011

Latest update: 18 April 2024

Derrick S.

Role: Director

Appointed: 14 March 2011

Latest update: 18 April 2024

People with significant control

Derrick S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-03-14
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 June 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 September 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 3 May 2018
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	3 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

D&G Smooth Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina S.

Georgina S.

Derrick S.

People with significant control

Derrick S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies