Dhanna Consulting Ltd in Cleator, CA23 3DG

Description

Data updated on: 01-11-2023

Dhanna Consulting Ltd could be contacted at 3 Ivy Cottages, in Cleator. The firm area code is CA23 3DG. Dhanna Consulting has been present on the British market since it was started on Thursday 1st December 2011. The firm registration number is 07867181. This enterprise's Standard Industrial Classification Code is 62020: Information technology consultancy activities. Dhanna Consulting Limited filed its latest accounts for the financial period up to 2022-12-31. The company's latest annual confirmation statement was released on 2022-11-25.

Debra H. is the following firm's solitary managing director, that was chosen to lead the company on Thursday 1st December 2011.

Debra H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 412	45 099	60 988	60 422

Balance Sheet
Cash Bank In Hand	18 406	22 769	46 812	61 601
Current Assets	59 960	71 712	95 369	85 157	80 966	68 715	94 192	94 835	70 103	105 602	78 566
Debtors	41 554	48 943	48 557	23 556
Tangible Fixed Assets				70
Net Assets Liabilities									42 861	69 930	47 755

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	37 411	45 098	60 987	60 421
Shareholder Funds	37 412	45 099	60 988	60 422

Other Financial Data
Amount Specific Advance Or Credit Directors			7 794	7 715	38 425	38 949	45 161	45 843	36 442
Amount Specific Advance Or Credit Made In Period Directors				1 940	49 537	973	6 212	682
Amount Specific Advance Or Credit Repaid In Period Directors				2 019	18 827				9 401
Administrative Expenses	52 295
Average Number Employees During Period						2	1	1	1	1	2
Corporation Tax Due Within One Year	18 179
Creditors				24 805	32 456	30 406	38 282	30 882	27 409	35 645	29 913
Creditors Due Within One Year	22 548	26 613	34 381	24 805
Fixed Assets				70	35		501	334	167	0
Net Current Assets Liabilities	37 412	45 099	60 988	60 352	48 510	38 309	55 910	63 953	42 694	69 956	48 740
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Within One Year	294
Par Value Share	1	1	1	1
Profit Loss For Period	72 561
Profit Loss On Ordinary Activities Before Tax	90 740
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				105
Tangible Fixed Assets Cost Or Valuation				105
Tangible Fixed Assets Depreciation				35
Tangible Fixed Assets Depreciation Charged In Period				35
Tax On Profit Or Loss On Ordinary Activities	18 179
Total Assets Less Current Liabilities	37 412	45 099	60 988	60 422	48 545	38 309	56 411	64 287	42 861	69 956	48 740
Total Dividend Payment	35 150
Turnover Gross Operating Revenue	143 035
U K Current Corporation Tax	18 179
Director Remuneration	9 819
Accrued Liabilities Not Expressed Within Creditors Subtotal									0	26	985
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										0	88

Company staff

Debra H.

Role: Director

Appointed: 01 December 2011

Latest update: 15 January 2024

People with significant control

Debra H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 July 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 April 2013
Annual Accounts 28 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 April 2014

Dhanna Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra H.

People with significant control

Debra H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Dhanna Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra H.

People with significant control

Debra H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012

Accountant/Auditor,
2013