Dnm Consultancy Ltd in Cromer, NR27 9QB

Description

Data updated on: 01-11-2023

Dnm Consultancy Ltd is categorised as Private Limited Company, that is registered in 8 Golf Close, West Runton in Cromer. It's post code is NR27 9QB. The company has existed sixteen years on the British market. The business Companies House Registration Number is 06565775. This company's principal business activity number is 62011 and has the NACE code: Ready-made interactive leisure and entertainment software development. The business most recent annual accounts were submitted for the period up to Sunday 30th April 2023 and the latest annual confirmation statement was released on Thursday 13th April 2023.

According to the official data, this firm is managed by a single managing director: David M., who was formally appointed on Tuesday 15th April 2008. To support the directors in their duties, this specific firm has been using the skills of Helen M. as a secretary since 2014.

David M. is the individual with significant 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 189	6 078	100	17 347	12 872	11 531

Balance Sheet
Cash Bank In Hand	21 248	21 497	14 204	22 351	29 248	19 635
Current Assets	21 248	21 819	14 204	31 851	33 196	29 387	20 243	18 702	36 628	44 508	3 562	11 230	39 639
Debtors	0	322		9 500	3 948	9 752
Tangible Fixed Assets	452	153	494	427	213
Net Assets Liabilities Including Pension Asset Liability	1 189	6 078
Net Assets Liabilities												5 526	3 136

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 089	5 978		17 247	12 772	11 431
Shareholder Funds	1 189	6 078	100	17 347	12 872	11 531

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						17 856	16 504	15 055	18 466	18 544	2 940	7 413	37 537
Creditors Due Within One Year		15 894	14 598	14 931	20 537	17 856
Fixed Assets	452	153					554	369	184		2 249	1 500	750
Net Current Assets Liabilities	737	5 925	-394	16 920	12 659	11 531	3 739	3 647	18 162	25 964	622	4 026	2 386
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			854
Tangible Fixed Assets Cost Or Valuation	1 196	1 196	2 050	2 050	2 050
Tangible Fixed Assets Depreciation	744	1 043	1 556	1 623	1 837	2 050
Tangible Fixed Assets Depreciation Charged In Period			513	67	214	213
Total Assets Less Current Liabilities	1 189	6 078	100	17 347	12 872	11 531	4 293	4 016	18 346	25 964	2 871	5 526	3 136
Creditors Due Within One Year Total Current Liabilities	20 511	15 894
Tangible Fixed Assets Depreciation Charge For Period		299
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												209	284

Company staff

Helen M.

Role: Secretary

Appointed: 20 June 2014

Latest update: 31 March 2024

David M.

Role: Director

Appointed: 15 April 2008

Latest update: 31 March 2024

People with significant control

David M.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 21 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 October 2013
Annual Accounts 31 July 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 July 2015
Annual Accounts 17 October 2014
Date Approval Accounts	17 October 2014
Annual Accounts 23 November 2016
Date Approval Accounts	23 November 2016

Dnm Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

David M.

Lorna S.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Dnm Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

David M.

Lorna S.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013 - 2014