D&M Consultancy began its operations in the year 2015 as a Private Limited Company under the ID 09435873. This particular business has been active for 9 years and it's currently liquidation. This company's head office is based in Cardiff at 1st Floor North, Anchor Court. You can also locate the firm utilizing its zip code of CF24 5JW. The firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. D&M Consultancy Limited released its latest accounts for the period that ended on 2021-03-31. The company's latest annual confirmation statement was submitted on 2022-02-28.
D&M Consultancy Ltd
General information
Name:
D&M Consultancy Limited
Office Address:
1st Floor North, Anchor Court Keen Road CF24 5JW Cardiff
Number: 09435873
Incorporation date: 2015-02-12
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 4 323 | 2 000 | 6 172 | 3 140 |
| Current Assets | 100 | 10 323 | 6 069 | 9 022 | 11 660 |
| Debtors | 6 000 | 4 069 | 2 850 | 8 520 | |
| Net Assets Liabilities | 1 759 | 2 403 | 5 325 | ||
| Other Debtors | 3 609 | ||||
| Property Plant Equipment | 185 | 12 187 | 9 661 | ||
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Capital & Reserves | |||||
| Shareholder Funds | 100 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 | 1 112 | 3 638 | ||
| Average Number Employees During Period | 1 | 2 | 4 | 2 | |
| Bank Borrowings Overdrafts | 1 734 | ||||
| Bank Overdrafts | 1 734 | ||||
| Corporation Tax Payable | 246 | 2 412 | |||
| Creditors | 9 517 | 4 495 | 17 739 | 15 184 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 1 080 | 2 526 | ||
| Net Current Assets Liabilities | 100 | 806 | 1 574 | -8 717 | -3 524 |
| Other Creditors | 13 690 | 5 530 | |||
| Other Taxation Social Security Payable | 2 412 | 2 768 | 9 190 | ||
| Property Plant Equipment Gross Cost | 217 | 13 299 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 067 | 812 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 217 | 13 082 | |||
| Total Assets Less Current Liabilities | 100 | 806 | 1 759 | 3 470 | 6 137 |
| Trade Creditors Trade Payables | 1 223 | 349 | 1 281 | 464 | |
| Trade Debtors Trade Receivables | 6 000 | 460 | 2 850 | 8 520 | |
Company staff
Steven M.
Role: Director
Appointed: 01 June 2018
Latest update: 6 December 2023
Michele M.
Role: Director
Appointed: 12 February 2015
Latest update: 6 December 2023
People with significant control
Steven M.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Michele M.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 March 2023 |
| Confirmation statement last made up date | 28 February 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 29 February 2020 |
Company filings
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Annual return
Confirmation statement
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Officers
Persons with significant control
Free Download
Change of registered address from Henstaff Court Llantrisant Road Groesfaen Cardiff CF72 8NG United Kingdom on 2022/06/17 to 1st Floor North, Anchor Court Keen Road Cardiff CF24 5JW (AD01)
filed on: 17th, June 2022
filed on: 17th, June 2022
address
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