Dogtemple Consulting Limited in London, EC3V 1LP

Description

Data updated on: 01-11-2023

Dogtemple Consulting is a company situated at EC3V 1LP London at Fifth Floor. The firm has been registered in year 2005 and is established as reg. no. 05566546. The firm has been present on the UK market for 19 years now and the current state is active. This firm's Standard Industrial Classification Code is 58290 - Other software publishing. The business latest financial reports were submitted for the period up to Friday 30th September 2022 and the most current annual confirmation statement was released on Saturday 16th September 2023.

At the moment, the business is controlled by a solitary managing director: Ian O., who was assigned this position in September 2005. In addition, the director's duties are regularly aided with by a secretary - Karen P., who was selected by the following business seventeen years ago.

Ian O. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 126	7 206	4 448	1 199	23 749	13 096

Balance Sheet
Cash Bank In Hand	31 350	10 145	18 300	18 208	46 043	29 038
Cash Bank On Hand						29 038	33 160	23 728	21 511	7 665	3 892	43 977
Current Assets	31 350	32 894	29 640	30 088	61 223	51 478	47 218	47 884	44 409	12 876	9 103	57 133
Debtors		22 749	11 340	11 880	15 180	22 440	14 058	24 156	22 898	5 211	5 211	13 156
Property Plant Equipment						1 304	652	475	643	322	1 400	700
Tangible Fixed Assets	1 483	742	867	593	1 820	1 304
Net Assets Liabilities Including Pension Asset Liability					23 749	13 096

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 125	7 205	4 447	1 198	23 748	13 095
Shareholder Funds	9 126	7 206	4 448	1 199	23 749	13 096

Other Financial Data
Accrued Liabilities						323	168	323	181	529	787	181
Accumulated Depreciation Impairment Property Plant Equipment						10 039	10 691	11 088	11 419	11 740	11 961	12 661
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						16 216	15 839	14 383	14 571	37		10 230
Creditors						39 686	40 036	33 387	23 950	11 669	36 232	42 416
Creditors Due Within One Year	23 707	26 430	26 059	29 482	39 294	39 686
Dividends Paid							70 000	54 000	56 000	4 000		30 100
Increase From Depreciation Charge For Year Property Plant Equipment							652	397	331	321	221	700
Net Current Assets Liabilities	7 643	6 464	3 581	606	21 929	11 792	7 182	14 497	20 459	1 207	-27 129	14 717
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						1 000	1 000	1 000	1 000	9 000	20 976	11 208
Other Taxation Social Security Payable						308	236	114	63	49	55	1 015
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							64 738	61 138	62 130	-15 573	-27 258	71 246
Property Plant Equipment Gross Cost						11 343	11 343	11 563	12 062	12 062	13 361
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					2 397	395
Tangible Fixed Assets Cost Or Valuation	7 240	7 240	8 232	8 551	10 948	11 343
Tangible Fixed Assets Depreciation	5 757	6 498	7 365	7 958	9 128	10 039
Tangible Fixed Assets Depreciation Charged In Period					1 170	911
Total Additions Including From Business Combinations Property Plant Equipment								220	499		1 299
Total Assets Less Current Liabilities	9 126	7 206	4 448	1 199	23 749	13 096	7 834	14 972	21 102	1 529	-25 729	15 417
Trade Debtors Trade Receivables						22 440	14 058	24 156	20 592			13 156
Recoverable Value-added Tax										1 634	1 634
Fixed Assets					1 820	1 304

Company staff

Karen P.

Role: Secretary

Appointed: 27 November 2007

Latest update: 15 January 2024

Ian O.

Role: Director

Appointed: 16 September 2005

Latest update: 15 January 2024

People with significant control

Ian O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian O.

Notified on 6 April 2016

Ceased on 3 October 2018

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 1 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 February 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts 22 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 June 2014

Dogtemple Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Ian O.

Swift Incorporations Limited

Just Contractors Limited

People with significant control

Ian O.

Ian O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

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