Dormart Consulting Limited in Potters Bar, EN6 4RQ

Description

Data updated on: 01-11-2023

The business is located in Potters Bar under the following Company Registration No.: 09302850. It was established in the year 2014. The main office of the firm is located at 6 Farm Close Cuffley. The postal code is EN6 4RQ. The firm's SIC code is 70229 - Management consultancy activities other than financial management. The firm's latest annual accounts describe the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-10.

Martin J. and Doreen J. are the firm's directors and have been expanding the company for 10 years.

Executives who have control over the firm are as follows: Martin J. owns 1/2 or less of company shares. Doreen J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 588

Balance Sheet
Current Assets	223 936	472 121	419 490	221 451	200 385	206 458	106 537	106 534
Net Assets Liabilities	4 588	14 989	37 444	44 176	50 775	56 267	58 831	60 328
Net Assets Liabilities Including Pension Asset Liability	4 588

Capital & Reserves
Shareholder Funds	4 588

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 300	600	200
Creditors	25 850	7 132	382 046	177 275	149 610	149 591	49 742	47 705
Fixed Assets							2 236	1 499
Net Current Assets Liabilities	204 588	464 989	37 444	44 176	52 075	56 867	56 795	58 829
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 502
Total Assets Less Current Liabilities	204 588	464 989	37 444	44 176	52 075	56 867	59 031	60 328
Creditors Due After One Year	200 000
Creditors Due Within One Year	25 850

Company staff

Martin J.

Role: Director

Appointed: 10 November 2014

Latest update: 25 November 2023

Doreen J.

Role: Director

Appointed: 10 November 2014

Latest update: 25 November 2023

People with significant control

Martin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Doreen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Dormart Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

Doreen J.

People with significant control

Martin J.

Doreen J.

Accounts Documents

Company filings

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