Dsl Consulting Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

08933629 - registration number for Dsl Consulting Limited. This company was registered as a Private Limited Company on Tue, 11th Mar 2014. This company has been on the market for the last ten years. The company can be reached at Fulford House Newbold Terrace in Leamington Spa. The head office's postal code assigned to this place is CV32 4EA. This firm's SIC and NACE codes are 70100 and their NACE code stands for Activities of head offices. 2023-03-31 is the last time account status updates were filed.

In this particular company, the majority of director's assignments up till now have been performed by Hannah T. and Daniel L.. Out of these two people, Daniel L. has been with the company for the longest period of time, having been a part of the Management Board for ten years.

Daniel L. 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	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
Net Worth	-633	474

Balance Sheet
Cash Bank In Hand	2 905	2 719
Cash Bank On Hand		2 719	7 194	6 758	7 875	14 099	21 350	2 456	1 644
Current Assets	5 987	9 102	10 986	12 539	14 884	17 686	21 350	15 710	18 114
Debtors	3 082	6 383	3 792	5 781	7 009	3 587		13 254	16 470
Net Assets Liabilities						1 516	434	620	241
Other Debtors								4 009	6 445
Property Plant Equipment		237	469	689	459	446	893	8 473
Tangible Fixed Assets	475	237

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-733	374
Shareholder Funds	-633	474

Other Financial Data
Accrued Liabilities Deferred Income		334	334		489	1 631
Accumulated Depreciation Impairment Property Plant Equipment		475	712	642	872	1 174	1 724	4 680	8 043
Average Number Employees During Period			1	1	1	1	2	2	1
Bank Borrowings Overdrafts							16 200	12 902	9 302
Corporation Tax Payable		1 960	4 544		4 238	6 908
Creditors		8 865	11 260	12 456	15 205	16 616	16 200	12 902	15 308
Creditors Due Within One Year	7 095	8 865
Disposals Decrease In Depreciation Impairment Property Plant Equipment				300
Disposals Property Plant Equipment				300
Dividends Paid			18 000
Increase From Depreciation Charge For Year Property Plant Equipment			237	230	230	302	550	2 956	3 363
Net Current Assets Liabilities	-1 108	237	-274	83	-321	1 070	15 741	5 049	2 806
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Creditors			5 390	7 850	10 967	8 381	1 734	1 230	1 313
Other Taxation Social Security Payable			5 870	4 606	4 238	6 908	1 333	4 644	8 231
Par Value Share	1	1	1
Profit Loss			17 721
Property Plant Equipment Gross Cost		712	1 181	1 331	1 331	1 620	2 617	13 153	14 780
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	712
Tangible Fixed Assets Cost Or Valuation	712
Tangible Fixed Assets Depreciation	237	475
Tangible Fixed Assets Depreciation Charged In Period	237	238
Total Additions Including From Business Combinations Property Plant Equipment			469	450		289	997	10 536	1 627
Total Assets Less Current Liabilities	-633	474	195	772	138	1 516	16 634	13 522	9 543
Trade Creditors Trade Payables						1 327	742	1 187	2 164
Trade Debtors Trade Receivables		6 383	3 792	5 781	7 009	3 587		9 245	10 025
Balances Amounts Owed To Related Parties					10 478	6 750

Company staff

Hannah T.

Role: Director

Appointed: 01 April 2023

Latest update: 15 March 2024

Daniel L.

Role: Director

Appointed: 11 March 2014

Latest update: 15 March 2024

People with significant control

Daniel L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	11 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 17 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	17 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 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dsl Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah T.

Daniel L.

People with significant control

Daniel L.

Accounts Documents

Company filings

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