Dnb Consultancy Limited in Norwich, NR3 1AB

Description

Data updated on: 01-11-2023

Dnb Consultancy Limited is established as Private Limited Company, that is registered in Together Accounting Ltd, 17-19 St Georges Street in Norwich. The headquarters' zip code is NR3 1AB. The firm exists since Mon, 1st Dec 2014. Its Companies House Registration Number is 09335695. The enterprise's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Its latest filed accounts documents cover the period up to 2022/03/31 and the most current confirmation statement was submitted on 2022/12/01.

Considering this particular firm's size, it was imperative to formally appoint additional executives: Diane B. and David B. who have been participating in joint efforts since March 2023 to promote the success of the following company.

David 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	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 032

Balance Sheet
Cash Bank On Hand	4 840	9 514	11 606		23 896	47 021	57 285	61 782
Current Assets	10 815	14 755	15 536	10 272	29 675	52 906	58 919	61 782
Debtors	5 975	6 120	3 930	10 272	5 779	5 885	1 634
Net Assets Liabilities	7 032	6 548	10 200	10 272	22 066	32 997	42 159	32 538
Other Debtors	1 000	1 000		10 272	11 272	5 885	1 634
Property Plant Equipment		369	188		917	459
Cash Bank In Hand	4 840
Net Assets Liabilities Including Pension Asset Liability	7 032

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 031
Shareholder Funds	7 032

Other Financial Data
Version Production Software					2 021	2 021	2 023	2 023
Accrued Liabilities		208	207		910	907	908	900
Accumulated Depreciation Impairment Property Plant Equipment		113	362		458	916	1 375
Additional Provisions Increase From New Provisions Recognised					5 007
Additions Other Than Through Business Combinations Property Plant Equipment		450			1 375
Creditors	3 783	4 837	5 452		3 519	20 368	16 760	29 244
Deferred Income						13 125	13 125	13 125
Deferred Tax Liabilities		36	72
Dividend Declared Payable								4 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		36	36
Increase From Depreciation Charge For Year Property Plant Equipment		113	181		458	458	459
Loans From Directors	825	2 761	2 721
Net Current Assets Liabilities	7 032	6 215	10 084	10 272	26 156	32 538	42 159	32 538
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	3
Nominal Value Shares Issued In Period								3
Number Shares Allotted	1	1	1	1	1	1	1	3
Number Shares Issued In Period- Gross								3
Other Creditors	1 200	1 200						8 493
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				362				1 375
Other Disposals Property Plant Equipment				550				1 375
Other Provisions Balance Sheet Subtotal					5 007
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income		138	165
Property Plant Equipment Gross Cost		550	550		1 375	1 375	1 375
Provisions					5 007
Provisions Used						5 007
Taxation Including Deferred Taxation Balance Sheet Subtotal		36	72
Taxation Social Security Payable	1 758	1 758	2 474		2 596	6 323	2 727	2 726
Total Assets Less Current Liabilities		6 584	10 272	10 272	27 073	32 997
Trade Creditors Trade Payables		110	50		13	13
Trade Debtors Trade Receivables	4 975	1 400	3 765		-5 493
Creditors Due Within One Year	3 783
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Diane B.

Role: Director

Appointed: 09 March 2023

Latest update: 21 February 2024

David B.

Role: Director

Appointed: 01 December 2014

Latest update: 21 February 2024

People with significant control

David 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 13 August 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Dnb Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

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