Dortok Consultancy Limited in London, E8 2FD

Description

Data updated on: 01-11-2023

This Dortok Consultancy Limited company has been operating in this business field for eight years, as it's been established in 2016. Started with Companies House Reg No. 10325249, Dortok Consultancy is a Private Limited Company with office in Unit 4 Kinetica, London E8 2FD. This business's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. The business most recent accounts provide detailed information about the period up to Sunday 31st July 2022 and the most recent annual confirmation statement was filed on Tuesday 29th August 2023.

Yasar D. is the firm's individual managing director, that was assigned this position on 2016-08-11.

Yasar D. 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	2017-08-31	2018-08-31	2019-08-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 671

Balance Sheet
Cash Bank On Hand	5 624	4 703	1 642	7 561	11 654	12 403
Current Assets	12 379	6 782	5 598	7 561	17 444	15 149
Debtors	6 755	2 079	3 956		5 790	2 746
Net Assets Liabilities	1 671	2 137	-1 218	164	7 094	9 927
Other Debtors		1 203	1 098		790	2 746
Property Plant Equipment	2 645	2 169	1 779	3 203	2 626	4 008
Net Assets Liabilities Including Pension Asset Liability	1 671

Capital & Reserves
Shareholder Funds	1 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	641	1 117	1 507	1 881	2 458	2 931
Additions Other Than Through Business Combinations Property Plant Equipment				1 798		1 855
Average Number Employees During Period			2	2	2	1
Corporation Tax Payable	8 146	4 634	6 015	6 657	8 662	7 382
Creditors	9 353	6 314	8 595	10 600	12 976	9 230
Increase From Depreciation Charge For Year Property Plant Equipment		476	390	374	577	473
Net Current Assets Liabilities	3 026	468	-2 997	-3 039	4 468	5 919
Other Creditors	222	500
Other Taxation Social Security Payable	205			1 164	786
Property Plant Equipment Gross Cost	3 286	3 286	3 286	5 084	5 084	6 939
Total Assets Less Current Liabilities	5 671	2 637	-1 218
Trade Creditors Trade Payables	780	1 680	2 580	2 779	3 528	1 848
Trade Debtors Trade Receivables	6 755	876	2 858		5 000
Creditors Due After One Year	4 000
Creditors Due Within One Year	9 353
Fixed Assets	2 645

Company staff

Yasar D.

Role: Director

Appointed: 11 August 2016

Latest update: 11 February 2024

People with significant control

Yasar D.

Notified on 11 August 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2016-08-11
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Dortok Consultancy Limited

General information

Name:

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Description

Financial data based on annual reports

Company staff

Yasar D.

People with significant control

Yasar D.

Accounts Documents

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