Dr Computer Consultancy Ltd in Cambridge, CB1 2NU

Description

Data updated on: 09-12-2022

The company was registered in Cambridge registered with number: 07998735. It was set up in the year 2012. The office of the company was located at 41 Kingston Street . The post code for this place is CB1 2NU. This company was dissolved in 2022, which means it had been active for 10 years.

The following business was administered by a solitary managing director: Dean R., who was arranged to perform management duties on 2012-03-20.

Dean R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 493	5 865	9 317	28 270

Balance Sheet
Cash Bank In Hand	23 978	19 138	25 442	51 092
Current Assets		19 138	28 802	55 172	85 914	80 604	60 019	70 179	41 529
Debtors			3 360	4 080
Tangible Fixed Assets		1 619	1 085	279

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 492	5 864	9 316	28 269
Shareholder Funds	8 493	5 865	9 317	28 270

Other Financial Data
Amount Specific Advance Or Credit Directors								217	625
Amount Specific Advance Or Credit Made In Period Directors									842
Amount Specific Advance Or Credit Repaid In Period Directors								217
Administrative Expenses	20 211
Corporation Tax Due Within One Year	11 661
Creditors				27 181	30 452	23 057	20 122	22 253	2 362
Creditors Due Within One Year	15 485	14 892	20 570	27 181
Fixed Assets				279	2 232	1 553	215	285
Net Current Assets Liabilities	8 493	4 246	8 232	27 991	55 462	57 547	39 897	47 926	39 167
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Within One Year	1 108
Par Value Share	1	1	1	1
Profit Loss For Period	46 492
Profit Loss On Ordinary Activities Before Tax	58 153
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 418
Tangible Fixed Assets Cost Or Valuation		2 418	2 418
Tangible Fixed Assets Depreciation		799	1 333	2 139
Tangible Fixed Assets Depreciation Charged In Period		799	534	806
Tax On Profit Or Loss On Ordinary Activities	11 661
Total Assets Less Current Liabilities	8 493	5 865	9 317	28 270	57 694	59 100	40 112	48 211	39 167
Total Dividend Payment	38 000
Turnover Gross Operating Revenue	78 364
U K Current Corporation Tax	11 661
Average Number Employees During Period							1	1	1
Director Remuneration	11 273

Company staff

Dean R.

Role: Director

Appointed: 20 March 2012

Latest update: 12 May 2023

People with significant control

Dean R.

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	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	01 May 2021
Confirmation statement last made up date	20 March 2020

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 November 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 May 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 May 2020
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 June 2013

Dr Computer Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean R.

People with significant control

Dean R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014 - 2015

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