Dolarod Consulting Ltd in Sheerness, ME12 2AG

Description

Data updated on: 01-11-2023

Dolarod Consulting Ltd could be reached at 169 Invicta Road, in Sheerness. The firm zip code is ME12 2AG. Dolarod Consulting has been operating in this business since the firm was established on 29th June 2009. The firm registered no. is 06946892. The firm's SIC and NACE codes are 81210 meaning General cleaning of buildings. 2022-06-30 is the last time when company accounts were filed.

Presently, this specific firm is overseen by one director: Rodney A., who was chosen to lead the company on 25th July 2014. This firm had been guided by Oludolapo O. up until July 2015. In addition another director, specifically Rodney A. quit in 2013.

Rodney A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 452	2 151	-923	-2 860	-1 002

Balance Sheet
Cash Bank On Hand					1 520	1 792	1 484	12	17 433	2 875	3 479	2 281
Net Assets Liabilities					-1 002	-3 873	-6 741	-15 127	-31 220	-35 118	-42 875	40 679
Cash Bank In Hand	1 614	3 627	2 797		1 520
Tangible Fixed Assets	3 760	2 548	1 470
Current Assets	4 761	3 677	2 797
Debtors	3 147	50
Net Assets Liabilities Including Pension Asset Liability	3 452	2 151	-923	-2 860	-1 002

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 352	2 051	-1 023	-2 960	-1 102
Shareholder Funds	3 452	2 151	-923	-2 860	-1 002

Other Financial Data
Version Production Software								2 021	2 022	2 022	2 023	1
Accumulated Depreciation Impairment Property Plant Equipment					3 735	3 735	3 735	3 735	3 735	3 735	3 735	3 735
Administration Support Average Number Employees											1	1
Administrative Expenses											27 011	20 024
Average Number Employees During Period											2	2
Bank Borrowings									17 016	17 016	13 196
Bank Borrowings Overdrafts									4 254	4 254	4 254	4 254
Comprehensive Income Expense											243	2 196
Cost Sales											15 436	19 701
Creditors					2 522	5 665	8 225	15 139	31 637	20 977	33 158	7 162
Distribution Costs												745
Dividend Declared Payable						5 665	5 000
Dividends Paid											8 000
Gross Profit Loss											27 852	22 965
Income Expense Recognised Directly In Equity											8 000
Interest Payable Similar Charges Finance Costs											598
Loans From Directors					2 522		3 225	15 139	27 383	16 723	28 904
Net Current Assets Liabilities	-308	-397	-2 393	-2 860	-1 002	-3 873	-6 741	-15 127	-14 204	-18 102	-29 679	4 881
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Operating Profit Loss											841	2 196
Other Employee Expense												2 312
Par Value Share	1	1	1	100	1	1	1	1	1	1	1
Production Average Number Employees											1	1
Profit Loss											243	2 196
Profit Loss On Ordinary Activities Before Tax											243	2 196
Property Plant Equipment Gross Cost					3 735	3 735	3 735	3 735	3 735	3 735	3 735	3 735
Staff Costs Employee Benefits Expense											22 000	15 333
Total Assets Less Current Liabilities	3 452	2 151	-923	-2 860				-15 127	-14 204	-18 102	775	4 881
Trade Creditors Trade Payables												2 908
Turnover Revenue											43 288	42 666
Wages Salaries											22 000	13 021
Creditors Due Within One Year	5 069	4 074	5 190	2 860	2 522
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 580	4 580	3 850	3 735	3 735
Tangible Fixed Assets Depreciation	820	1 417	2 380	3 735	3 735
Tangible Fixed Assets Disposals			115	1 469
Accruals Deferred Income Within One Year		550	550
Fixed Assets	3 760	2 548	1 470
Tangible Fixed Assets Depreciation Charged In Period		1 212	963
Trade Creditors Within One Year		3 524	4 640