Dilano Consulting Limited in Poole, BH12 1JY

Description

Data updated on: 01-11-2023

2013 is the year of the founding of Dilano Consulting Limited, a firm located at Unit 4 Vista Place, Coy Pond Business Pk Ingworth Road in Poole. This means it's been 11 years Dilano Consulting has been in this business, as the company was established on 12th June 2013. The firm registration number is 08566081 and its post code is BH12 1JY. The firm's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. 2022/06/30 is the last time the company accounts were filed.

As found in the following firm's executives list, since June 2015 there have been two directors: Ursula B. and James B..

James B. is the individual who has 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	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 763	107 915	115 783

Balance Sheet
Cash Bank On Hand					137 889	162 554	143 793
Current Assets	110 915	136 856	155 584	82 282	144 370	162 555	143 793	142 224
Debtors	14 165	3 241	24 301		6 481	1
Net Assets Liabilities				64 658	113 677	132 541	122 593	99 855
Cash Bank In Hand	86 719	133 615	131 283
Net Assets Liabilities Including Pension Asset Liability	72 763	107 915	115 783
Stocks Inventory	10 031	0
Tangible Fixed Assets	0	416	1 424

Capital & Reserves
Called Up Share Capital	1	4	4
Profit Loss Account Reserve	72 762	107 911	115 779
Shareholder Funds	72 763	107 915	115 783

Other Financial Data
Total Fixed Assets Additions		624	1 824
Total Fixed Assets Cost Or Valuation	0	624	2 448
Total Fixed Assets Depreciation	0	208	1 024
Total Fixed Assets Depreciation Charge In Period		208	816
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 153	1 328
Accumulated Depreciation Impairment Property Plant Equipment						2 448	2 448
Average Number Employees During Period					1	1
Creditors				17 624	30 693	30 015	20 047	41 041
Net Current Assets Liabilities	72 763	107 499	114 359	64 658	113 677	132 540	123 746	101 183
Par Value Share						1
Property Plant Equipment Gross Cost						2 448	2 448
Provisions For Liabilities Balance Sheet Subtotal					-1	-1
Total Assets Less Current Liabilities	72 763	107 915	115 783	64 658	113 677	132 540	122 593	101 183
Advances Credits Directors				7 426	6 506	6	6	20 000
Advances Credits Made In Period Directors					695	30 900
Advances Credits Repaid In Period Directors					1 615	37 400
Director Remuneration					8 475	6 471
Creditors Due Within One Year Total Current Liabilities	38 152	29 357	41 225
Fixed Assets	0	416	1 424
Tangible Fixed Assets Additions		624	1 824
Tangible Fixed Assets Cost Or Valuation	0	624	2 448
Tangible Fixed Assets Depreciation	0	208	1 024
Tangible Fixed Assets Depreciation Charge For Period		208	816

Company staff

Ursula B.

Role: Director

Appointed: 15 June 2015

Latest update: 3 April 2024

James B.

Role: Director

Appointed: 12 June 2013

Latest update: 3 April 2024

People with significant control

James B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022

Dilano Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ursula B.

James B.

People with significant control

James B.

Accounts Documents

Company filings

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