Dkg Consultancy Ltd in Glasgow, G51 3RQ

Description

Data updated on: 01-11-2023

Dkg Consultancy Ltd could be found at 109 Craigton Road, in Glasgow. The company's postal code is G51 3RQ. Dkg Consultancy has existed on the British market since the company was set up on Thursday 9th February 2012. The company's Companies House Reg No. is SC416632. The firm's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The company's most recent annual accounts describe the period up to 2023-02-28 and the most recent annual confirmation statement was submitted on 2023-02-02.

According to the official data, this firm is the workplace of 1 managing director: Derek G., who was designated to this position on Thursday 9th February 2012. In addition, the director's tasks are backed by a secretary - Siobhan G., who was chosen by the firm on Monday 13th June 2016.

Executives who control the firm include: Derek G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Siobhan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 991	16 456	18 563	22 342	23 788

Balance Sheet
Cash Bank On Hand					47 697	78 827	88 380	97 703	22 113	18 873	41 115
Current Assets	18 403	31 111	40 020	44 863	47 697		88 380	117 703	32 197	18 897	61 244
Debtors	10	10						21 087	10 084	24	20 129
Net Assets Liabilities					23 788	48 164	59 372	81 710	17 381	37 442	31 346
Other Debtors								20 000	10 000		20 000
Property Plant Equipment						291	38	19
Cash Bank In Hand	18 395	31 101	40 020	44 863
Net Assets Liabilities Including Pension Asset Liability	4 991	16 456	18 316	22 342	23 788
Tangible Fixed Assets	752	505	505

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	4 981	16 446	18 306	22 342
Shareholder Funds	4 991	16 456	18 563	22 342	23 788

Other Financial Data
Version Production Software								1	2 022	2 022	2 023
Accumulated Amortisation Impairment Intangible Assets							19	39
Accumulated Depreciation Impairment Property Plant Equipment						292	583	583	641	641	641
Additions Other Than Through Business Combinations Property Plant Equipment						583	58
Average Number Employees During Period					2	2		2	2	2	2
Bank Borrowings									30 000
Creditors					23 909	30 954	23 699	36 012	-15 184	-18 545	29 898
Fixed Assets	752	505	258				39	19
Increase From Amortisation Charge For Year Intangible Assets								20
Increase From Depreciation Charge For Year Property Plant Equipment						292	311		19
Intangible Assets							39	19
Intangible Assets Gross Cost							58	58
Loans From Directors								2 389	785	-20 000
Net Current Assets Liabilities	4 239	15 951	40 020	22 342	23 788	47 873	64 681	81 691	47 381	37 442	31 346
Other Creditors					-256	752	687		-28 003	-26 368
Property Plant Equipment Gross Cost						583	583	641	641	641	641
Recoverable Value-added Tax								1 087	84	24	129
Taxation Social Security Payable					24 165	30 202	23 012	23 839	3 071	19 085	21 422
Total Assets Less Current Liabilities	4 993	31 616	40 525	22 342	23 788		59 372	81 710	47 381	37 442
Value-added Tax Payable								10 871	8 963	8 738	8 476
Creditors Due After One Year		15 160	21 962
Creditors Due Within One Year	14 164	15 160	21 962	22 521	23 909
Tangible Fixed Assets Additions	999
Tangible Fixed Assets Cost Or Valuation	999	999
Tangible Fixed Assets Depreciation	247	494
Tangible Fixed Assets Depreciation Charged In Period	247	247

Company staff

Siobhan G.

Role: Secretary

Appointed: 13 June 2016

Latest update: 27 March 2024

Derek G.

Role: Director

Appointed: 09 February 2012

Latest update: 27 March 2024

People with significant control

Derek G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Siobhan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2012-02-09
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 April 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	27 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts 12 August 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 August 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2021
Annual Accounts 11 October 2017
Date Approval Accounts	11 October 2017

Dkg Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan G.

Derek G.

People with significant control

Derek G.

Siobhan G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies