Dhruv Consultancy Services Ltd in London, NW9 8UH

Description

Data updated on: 01-11-2023

06889634 is a registration number assigned to Dhruv Consultancy Services Ltd. This firm was registered as a Private Limited Company on 28th April 2009. This firm has been on the British market for the last 15 years. The enterprise can be gotten hold of in 50 Pipers Green Kingsbury in London. The office's zip code assigned to this address is NW9 8UH. The firm's Standard Industrial Classification Code is 71129 which means Other engineering activities. Its latest annual accounts describe the period up to Sun, 30th Apr 2023 and the most recent confirmation statement was filed on Fri, 28th Apr 2023.

For 15 years, this specific firm has only been supervised by one managing director: Yogesh B. who has been managing it since 28th April 2009.

Yogesh B. is the individual with significant control over 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 459	1 760	486	1 131	5 719	22 439

Balance Sheet
Cash Bank In Hand	8 411	72	24 500	26 441	31 881	41 339
Cash Bank On Hand						41 339	54 522	34 178	18 289	18 069	18 069	18 069
Current Assets	33 557	26 725	31 510	30 681	36 071	55 380	59 704	35 502	18 289	25 859	45 423	34 299	30 032
Debtors	25 146	26 653	7 010	4 240	4 190	14 041	5 182	1 324		7 790	27 354	16 230
Net Assets Liabilities										596	529	-11 245	-20 103
Net Assets Liabilities Including Pension Asset Liability	2 459	1 760	486	1 131	5 719	22 439
Property Plant Equipment						1 630	1 262	2 115	12 872	10 236	8 842	7 004
Tangible Fixed Assets	773	1 201	911	693	527	1 630

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 458	1 759	485	1 130	5 718	22 438
Shareholder Funds	2 459	1 760	486	1 131	5 719	22 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 102	2 470	3 134	6 452	9 088	11 414	13 252
Average Number Employees During Period							3	3	3	1	1
Creditors						34 571	36 000	28 071	30 280	35 499	15 700	15 548	15 548
Creditors Due After One Year			7 362	2 340	1 464
Creditors Due Within One Year			24 573	27 903	29 415	34 571
Dividends Paid								38 000	20 000	25 500	38 000
Fixed Assets	773	1 201										7 004
Increase From Depreciation Charge For Year Property Plant Equipment							368	664	3 318	2 636	2 326	1 838
Net Current Assets Liabilities	17 990	11 850	6 937	2 778	6 656	20 809	23 704	7 431	-11 991	-9 640	7 387	-2 701	-4 555
Number Shares Allotted				1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Par Value Share				1	1	1		1	1	1	1	1
Profit Loss								22 580	11 335	25 215	37 933	-11 774
Property Plant Equipment Gross Cost						3 732	3 732	5 249	19 324	19 324	20 256
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		809				1 583
Tangible Fixed Assets Cost Or Valuation	1 340	2 149	2 149	2 149	2 149	3 732
Tangible Fixed Assets Depreciation	567	948	1 238	1 456	1 622	2 102
Tangible Fixed Assets Depreciation Charged In Period				218	166	480
Total Additions Including From Business Combinations Property Plant Equipment								1 517	14 075		932
Total Assets Less Current Liabilities	18 763	13 051	7 848	3 471	7 183	22 439	24 966	9 546	881	596	16 229	4 303	-4 555
Creditors Due After One Year Total Noncurrent Liabilities	16 304	11 291
Creditors Due Within One Year Total Current Liabilities	15 567	14 875
Tangible Fixed Assets Depreciation Charge For Period		381

Company staff

Yogesh B.

Role: Director

Appointed: 28 April 2009

Latest update: 29 March 2024

People with significant control

Yogesh B.

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 27th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27th January 2015
Annual Accounts 28th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28th January 2016
Annual Accounts 30th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Dhruv Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yogesh B.

Beenabahen B.

People with significant control

Yogesh B.

Accounts Documents

Company filings

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