Dyh Consultants Ltd
Enterprise House Beesons Yard, Bury Lane WD3 1DS Rickmansworth
Number: 09136532
Incorporation date: 2014-07-17
Dissolution date: 2020-12-01
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
The firm was registered in Rickmansworth with reg. no. 09136532. This firm was established in 2014. The headquarters of the company was situated at Enterprise House Beesons Yard, Bury Lane. The post code for this location is WD3 1DS. The enterprise was officially closed in 2020, which means it had been in business for six years.
Jane D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | ||||
| Net Worth | 14 286 | 1 782 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 10 253 | 395 | 7 519 | |
| Current Assets | 3 645 | 12 803 | 632 | 7 518 |
| Debtors | 2 550 | 237 | -1 | |
| Net Assets Liabilities | 1 782 | 65 | 1 155 | |
| Other Debtors | 237 | -1 | ||
| Property Plant Equipment | 22 446 | 15 916 | 22 912 | |
| Cash Bank In Hand | 3 645 | 10 253 | ||
| Net Assets Liabilities Including Pension Asset Liability | 14 286 | 1 782 | ||
| Tangible Fixed Assets | 32 345 | 22 446 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 14 285 | 1 781 | ||
| Shareholder Funds | 14 286 | 1 782 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 358 | 26 714 | 39 514 | |
| Corporation Tax Payable | 10 290 | 6 032 | 4 341 | |
| Creditors | 30 254 | 14 607 | 26 532 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 356 | 12 800 | ||
| Net Current Assets Liabilities | -12 978 | -17 452 | -13 975 | -19 014 |
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Creditors | 12 857 | 1 860 | 19 626 | |
| Other Taxation Social Security Payable | 5 949 | 4 747 | 198 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 38 804 | 42 630 | 62 426 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 212 | 1 876 | 2 743 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 826 | 19 796 | ||
| Total Assets Less Current Liabilities | 19 367 | 4 994 | 1 941 | 3 898 |
| Trade Creditors Trade Payables | 1 158 | 1 968 | 2 367 | |
| Trade Debtors Trade Receivables | 2 549 | |||
| Creditors Due Within One Year | 16 623 | 30 255 | ||
| Fixed Assets | 32 345 | 22 446 | ||
| Number Shares Allotted | 1 | |||
| Provisions For Liabilities Charges | 5 081 | 3 212 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 38 804 | 38 804 | ||
| Tangible Fixed Assets Depreciation | 6 459 | 16 358 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 9 899 | |||
| Account next due date | 31 July 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 28 August 2020 |
| Confirmation statement last made up date | 17 July 2019 |
| Annual Accounts 27 April 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 27 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
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