Dr Finance Consulting Limited in London, EC2N 2QQ

Description

Data updated on: 01-11-2023

This Dr Finance Consulting Limited firm has been operating in this business field for at least sixteen years, having launched in 2008. Registered under the number 06599415, Dr Finance Consulting is a Private Limited Company with office in 3rd Floor, London EC2N 2QQ. This enterprise's principal business activity number is 66190 meaning Activities auxiliary to financial intermediation n.e.c.. 2022-03-31 is the last time when the company accounts were filed.

Within the following company, many of director's assignments up till now have been fulfilled by Alessandra C. and Domenico R.. Within the group of these two executives, Domenico R. has managed company the longest, having been a vital addition to officers' team since 2008-05-21. At least one secretary in this firm is a limited company, specifically A G Tax Limited.

Domenico R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	289 714	214 408	145 333	111 980	75 067	52 041

Balance Sheet
Cash Bank On Hand						64 973	157 819	204 721	289 665	78 486	156 866	225 341	95 091
Current Assets	325 049	230 995	175 644	150 778	111 366	72 325	164 571	212 276	298 262	385 642	475 423	544 995	618 880
Debtors	64 211	29 144	24 575	28 826	9 887	7 352	6 752	7 555	8 597	8 794	9 409	10 360	12 049
Net Assets Liabilities						52 041	106 105	173 165	255 927
Other Debtors						7 352	6 752	7 555	8 597	8 794	9 222	10 360	12 049
Property Plant Equipment						25	1 791	1 194	2 038	2 809	4 415	3 336	3 402
Cash Bank In Hand	260 838	201 851	151 069	121 952	101 479	64 973
Net Assets Liabilities Including Pension Asset Liability	289 714	214 408	145 333	111 980	75 067	52 041
Tangible Fixed Assets	10 332	5 312	1 789	1 151	578	25

Capital & Reserves
Called Up Share Capital	196	196	196	196	196	196
Profit Loss Account Reserve	275 310	200 004	130 929	97 576	60 663	37 637
Shareholder Funds	289 714	214 408	145 333	111 980	75 067	52 041

Other Financial Data
Total Fixed Assets Additions		84	2 107	100
Total Fixed Assets Cost Or Valuation	20 337	20 421	22 528	22 628	22 628	22 628
Total Fixed Assets Depreciation	10 005	15 109	20 739	21 477	22 050	22 603
Total Fixed Assets Depreciation Charge In Period		5 104	5 630	738	573	553
Accumulated Depreciation Impairment Property Plant Equipment						22 603	23 225	23 822	24 628	22 046	20 621	17 672	16 276
Additions Other Than Through Business Combinations Property Plant Equipment							2 388		1 650	1 415	2 837	444	2 390
Applicable Tax Rate						20	20	19	19
Average Number Employees During Period						1	1	1	2	2	2	2	2
Corporation Tax Payable						8 986	28 894	33 809	39 091	38 475	39 210	36 207	35 895
Creditors						20 309	60 257	40 305	44 373	55 732	44 956	44 455	43 552
Current Asset Investments										298 362	309 148	309 294	511 740
Current Tax For Period						8 986	28 834	33 809	39 091
Depreciation Rate Used For Property Plant Equipment							25	25	25
Dividends Paid On Shares						55 664	62 720	75 656	82 500
Increase From Depreciation Charge For Year Property Plant Equipment							622	597	806	572	1 231	1 523	1 305
Net Current Assets Liabilities	279 382	209 096	143 544	110 829	74 489	52 016	104 314	171 971	253 889	329 910	430 467	500 540	575 328
Number Shares Issued Fully Paid						196	196	196	196
Other Creditors						10 972	30 495	3 428	3 777	11 939	5 746	5 510	6 361
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 154	2 656	4 472	2 701
Other Disposals Property Plant Equipment										3 226	2 656	4 472	3 720
Other Investments Other Than Loans										298 362	309 148	309 294	511 740
Other Taxation Social Security Payable						253	159	365	546
Par Value Share							1	1	1
Profit Loss On Ordinary Activities Before Tax						41 624	145 618	176 525	204 353
Property Plant Equipment Gross Cost						22 628	25 016	25 016	26 666	24 855	25 036	21 008	19 678
Tax Expense Credit Applicable Tax Rate						8 325	29 124	33 540	38 827
Tax Increase Decrease From Effect Capital Allowances Depreciation						110	-353	113	153
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						551	63	156	111
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 986	28 834	33 809	39 091
Total Assets Less Current Liabilities	289 714	214 408	145 333	111 980	75 067	52 041	106 105	173 165	255 927	332 719	434 882	503 876	578 730
Trade Creditors Trade Payables						98	709	2 703	959	5 318		2 738	1 296
Trade Debtors Trade Receivables											187
Advances Credits Directors					27 110	7 539	27 062	165	281
Advances Credits Made In Period Directors							19 523	26 897
Advances Credits Repaid In Period Directors						19 571
Creditors Due Within One Year Total Current Liabilities	45 667	21 899	32 100	39 949	36 877	20 309
Fixed Assets	10 332	5 312	1 789	1 151	578	25
Share Premium Account	14 208	14 208	14 208	14 208	14 208	14 208
Tangible Fixed Assets Additions		84	2 107	100
Tangible Fixed Assets Cost Or Valuation	20 337	20 421	22 528	22 628	22 628	22 628
Tangible Fixed Assets Depreciation	10 005	15 109	20 739	21 477	22 050	22 603
Tangible Fixed Assets Depreciation Charge For Period		5 104	5 630	738	573	553

Company staff

Alessandra C.

Role: Director

Appointed: 01 January 2018

Latest update: 9 April 2024

A G Tax Limited

Role: Corporate Secretary

Appointed: 21 May 2008

Address: Floor, 28 Austin Friars, London, EC2N 2QQ, England

Latest update: 9 April 2024

Domenico R.

Role: Director

Appointed: 21 May 2008

Latest update: 9 April 2024

People with significant control

Domenico R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dr Finance Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alessandra C.

A G Tax Limited

Domenico R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Domenico R.

Accounts Documents

Company filings

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