Dsrg Consulting Ltd in Norwich, NR6 6BB

Description

Data updated on: 20-07-2023

This enterprise referred to as Dsrg Consulting was created on 2013-06-25 as a private limited company. This enterprise office was registered in Norwich on Evolution House Iceni Court, Delft Way. The address post code is NR6 6BB. The official registration number for Dsrg Consulting Ltd was 08584704. Dsrg Consulting Ltd had been active for ten years until dissolution date on 2023-06-06.

The info we gathered detailing the following firm's executives shows us that the last two directors were: David H. and Sarah J. who became the part of the company on 2013-06-25.

Executives who had control over the firm were as follows: David H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sarah J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-04-30
Currency
Net Worth	41 523	32 216	1 096

Balance Sheet
Cash Bank In Hand	48 061	41 996	39 020
Cash Bank On Hand			39 020	21 001	20 416	16 537	44 223	17 532	24 664
Current Assets	58 561	53 546	39 020	33 735	33 155	28 727	57 118	29 845	24 825
Debtors	10 500	11 550		12 734	12 739	12 190	12 895	12 313	161
Net Assets Liabilities			1 096	73	4 713	3 885	16 344	10 421	8 818
Other Debtors			-11 550						133
Property Plant Equipment			887	1 493	765	1 732	1 641	2 935
Tangible Fixed Assets	382	1 538	887

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	41 521	32 214	1 094
Shareholder Funds	41 523	32 216	1 096

Other Financial Data
Amount Specific Advance Or Credit Directors		37	14 457	6 010
Amount Specific Advance Or Credit Made In Period Directors			33 900	4 590
Amount Specific Advance Or Credit Repaid In Period Directors			48 320	13 037
Accumulated Depreciation Impairment Property Plant Equipment			1 165	1 957	2 685	3 466	1 241	2 498
Amounts Recoverable On Contracts			11 550
Average Number Employees During Period				1	1	1	1	1	1
Capital Reserves	41 523	32 216
Corporation Tax Payable			18 483	24 328	20 427	19 697	19 260	13 297	11 723
Creditors			38 811	34 871	29 062	26 280	42 103	21 801	16 007
Creditors Due Within One Year	17 420	22 868	38 811
Fixed Assets	382	1 538
Increase From Depreciation Charge For Year Property Plant Equipment				792	728	781	765	1 257
Loans To Directors			-14 457	-6 010	-1 219	-4
Net Current Assets Liabilities	41 141	30 678	209	-1 136	4 093	2 447	15 015	8 044	8 818
Number Shares Allotted	1		1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Taxation Social Security Payable					648	67	99	30
Par Value Share	1		1	1	1	1	1	1	1
Prepayments				134	139	190	223	343
Property Plant Equipment Gross Cost			2 052	3 450	3 450	5 198	2 882	5 433
Provisions For Liabilities Balance Sheet Subtotal				284	145	294	312	558
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	2 052
Tangible Fixed Assets Depreciation	118	514	1 165
Tangible Fixed Assets Depreciation Charged In Period	118		651
Total Additions Including From Business Combinations Property Plant Equipment				1 398		1 748	880	2 551
Total Assets Less Current Liabilities	41 523	32 216	1 096	357	4 858	4 179	16 656	10 979	8 818
Value-added Tax Payable			5 871	3 542	6 768	6 512
Accrued Income									28
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 990		2 498
Disposals Property Plant Equipment							3 196		5 433
Other Creditors							2 422
Trade Debtors Trade Receivables							12 672	11 970

Company staff

David H.

Role: Director

Appointed: 25 June 2013

Latest update: 20 December 2023

Sarah J.

Role: Director

Appointed: 25 June 2013

Latest update: 20 December 2023

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 July 2023
Confirmation statement last made up date	25 June 2022

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	25 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 February 2015
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 November 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 April 2022

Dsrg Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Sarah J.

People with significant control

David H.

Sarah J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Dsrg Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Sarah J.

People with significant control

David H.

Sarah J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014