Dnk Consultancy Limited in Mansfield, NG18 2AE

Description

Data updated on: 01-11-2023

This particular Dnk Consultancy Limited company has been in this business for at least thirteen years, having launched in 2011. Started with Registered No. 07683623, Dnk Consultancy is categorised as a Private Limited Company located in Accountancy Solutions, Office 5 Mansfield Business Centre, Mansfield NG18 2AE. The firm's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022/08/31 is the last time account status updates were filed.

There is 1 director at present supervising this specific limited company, namely Sukhbir G. who has been performing the director's obligations for thirteen years.

Sukhbir G. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-4 985	-3 871	19 781	17 692	14 276	14 276

Balance Sheet
Cash Bank In Hand	6 573	2 754	15 630	157	157
Net Assets Liabilities Including Pension Asset Liability	-4 985	-3 871	19 781	17 692	14 276	14 276
Tangible Fixed Assets	14 542	11 634	12 727	17 081	13 665
Current Assets	6 573	2 754	21 630	1 601	1 601	1 601	2 636	4 956	1 982	2 596	3 855
Net Assets Liabilities						14 276	11 050	8 302	8 179	6 476	4 835
Debtors			6 000	1 444	1 444

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 986	-3 872	19 780	17 691	14 275
Shareholder Funds	-4 985	-3 871	19 781	17 692	14 276	14 276

Other Financial Data
Administrative Expenses	39 409
Corporation Tax Due Within One Year	6 503
Creditors Due After One Year	14 403	9 869	5 334	800	800	800
Creditors Due Within One Year	11 697	8 390	9 242	190	190	190
Depreciation Tangible Fixed Assets Expense	4 847
Net Current Assets Liabilities	-5 124	-5 636	12 388	1 411	1 411	1 411	918	356	1 982	1 007	486
Number Shares Allotted	1	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year	14 403
Par Value Share	1	1	1	1	1
Profit Loss For Period	23 140
Profit Loss On Ordinary Activities Before Tax	29 643
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	19 389		4 275	8 623
Tangible Fixed Assets Cost Or Valuation	19 389	19 389	23 664	32 287	32 287
Tangible Fixed Assets Depreciation	4 847	7 755	10 937	15 206	18 622
Tangible Fixed Assets Depreciation Charged In Period	4 847	2 908	3 182	4 269	3 416
Tax On Profit Or Loss On Ordinary Activities	6 503
Total Assets Less Current Liabilities	9 418	5 998	25 115	18 492	15 076	15 076	11 850	9 102	8 979	6 605	4 964
Total Dividend Payment	28 126
Trade Creditors Within One Year	501
Turnover Gross Operating Revenue	69 052
U K Current Corporation Tax	6 503
V A T Due Total Creditors	1 595
Wages Salaries	10 359
Average Number Employees During Period									1	1	1
Creditors						190	1 718	4 600	800	1 589	3 369
Fixed Assets	14 542	11 634	12 727	17 081	13 665	13 665	10 932	8 746	6 997	5 598	4 478

Company staff

Sukhbir G.

Role: Director

Appointed: 27 June 2011

Latest update: 24 February 2024

People with significant control

Sukhbir G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	8 May 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 April 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	1 May 2017
Annual Accounts 11 January 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 February 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2012

Dnk Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhbir G.

People with significant control

Sukhbir G.

Accounts Documents

Company filings

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