Dtk Consultancy Services Limited in London, E14 3AT

Description

Data updated on: 01-11-2023

Dtk Consultancy Services Limited with reg. no. 06982847 has been operating on the market for 15 years. This particular Private Limited Company can be reached at 10 Julian Place, in London and its zip code is E14 3AT. This enterprise's SIC code is 69201 and has the NACE code: Accounting and auditing activities. 2022/08/31 is the last time when the company accounts were filed.

According to the official data, this particular company is supervised by a solitary director: Boon T., who was selected to lead the company 15 years ago. In order to help the directors in their tasks, the company has been using the skills of Boon T. as a secretary since August 2009.

Boon T. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	5 479	6 135	8 571	8 839	2 666	1 156	10 496

Balance Sheet
Cash Bank On Hand							25 426	62 080	114 704	94 681	160 768	106 797
Current Assets	7 805	18 766	23 890	46 735	61 967	64 544	66 338	102 992	150 254	144 787	215 848	263 008
Debtors	5 930	17 650	16 653	45 827	59 327	58 189	40 912	40 912	35 550	50 106	55 080	156 211
Net Assets Liabilities							496	29 753	71 827	102 837	140 787	191 298
Other Debtors							40 912	40 912	35 550	49 222	53 795
Property Plant Equipment							541	107	195	320	725	730
Cash Bank In Hand	1 875	1 116	7 237	908	2 640	6 355	25 426
Net Assets Liabilities Including Pension Asset Liability	5 479	6 135	8 571	8 839	2 666	1 156	10 496
Tangible Fixed Assets	993	621	384	799	787	730	541

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	5 478	6 134	8 570	8 838	2 665	1 155	10 495
Shareholder Funds	5 479	6 135	8 571	8 839	2 666	1 156	10 496

Other Financial Data
Version Production Software									2 021	2 021	2 022	2 024
Accrued Liabilities							1 500	3 013	1 813	3 613	5 413
Accumulated Depreciation Impairment Property Plant Equipment							3 027	3 461	3 373	3 556	3 840	4 152
Additions Other Than Through Business Combinations Property Plant Equipment										308	689	317
Average Number Employees During Period							2	2	2	3	3	2
Creditors							66 383	73 346	78 622	42 270	75 786	72 440
Increase From Depreciation Charge For Year Property Plant Equipment								434	-88	183	284	312
Loans From Directors							53 358	51 345	55 829	17 533	49 507
Net Current Assets Liabilities	4 486	5 514	8 187	8 040	1 879	426	9 955	29 646	71 632	102 517	140 062	190 568
Nominal Value Allotted Share Capital							1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1	1	1
Other Creditors							1 674	1 758	1 778	77	73
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income										164	205
Property Plant Equipment Gross Cost							3 568	3 568	3 568	3 876	4 565	4 882
Taxation Social Security Payable							9 851	17 230	19 202	21 044	20 655
Trade Creditors Trade Payables										3	138
Trade Debtors Trade Receivables										720	1 080
Creditors Due Within One Year	3 319	13 252	15 703	38 695	60 088	64 118	56 383
Fixed Assets	993	621	384	799	787	730	541
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions			180	1 034	269	350	245
Tangible Fixed Assets Cost Or Valuation	1 490	1 490	1 670	2 704	2 973	3 323	3 568
Tangible Fixed Assets Depreciation	497	869	1 286	1 905	2 186	2 593	3 027
Tangible Fixed Assets Depreciation Charged In Period		372	417	619	281	407	434
Total Assets Less Current Liabilities	5 479	6 135	8 571	8 839	2 666	1 156	10 496

Company staff

Boon T.

Role: Director

Appointed: 06 August 2009

Latest update: 31 March 2024

Boon T.

Role: Secretary

Appointed: 06 August 2009

Latest update: 31 March 2024

People with significant control

Boon T.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	9 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 May 2017
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Dtk Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Boon T.

Boon T.

People with significant control

Boon T.

Accounts Documents

Company filings

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