Dynamic Reasoning Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

Dynamic Reasoning came into being in 2005 as a company enlisted under no 05382645, located at CR0 0XZ Croydon at Airport House. This firm has been in business for 19 years and its last known status is active. This enterprise's SIC code is 70229 which stands for Management consultancy activities other than financial management. 2022-04-30 is the last time when company accounts were filed.

Since 2005-03-04, the following business has only been overseen by 1 director: Vanessa B. who has been guiding it for 19 years. Moreover, the managing director's efforts are supported by a secretary - Lindsey B., who was officially appointed by this specific business on 2005-03-04.

Vanessa B. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 049	1 589	2 144	840	1 497	1 604

Balance Sheet
Cash Bank On Hand						145	6 398	30		1 726		11 244
Current Assets	15 585	10 020	13 055	8 212	9 740	10 387	19 373	5 145	18 731	13 568	18 698	48 241	25 515
Debtors	9 587	6 718	13 012	8 043	9 423	10 242	12 975	5 115	18 731	11 842	18 698	36 997	25 515
Net Assets Liabilities							2 068	507	5 640	6 418	631	2 934	504
Other Debtors							5 025	2 282		475	4 418	14 234	18 529
Property Plant Equipment						984	1 455	1 237	1 051	894	674	816
Cash Bank In Hand	5 998	3 302	43	169	317	145
Net Assets Liabilities Including Pension Asset Liability	1 049	1 589	2 144
Tangible Fixed Assets	1 153	1 122	1 129	960	816	984

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 047	1 587	2 142	838	1 495	1 602
Shareholder Funds	1 049	1 589	2 144	840	1 497	1 604

Other Financial Data
Accrued Liabilities Deferred Income								600	600	600
Accumulated Depreciation Impairment Property Plant Equipment						2 470	2 709	2 927	3 113	3 270	2 329	2 359	2 093
Additions Other Than Through Business Combinations Intangible Assets								10 270	2 000
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							9 000	7 033	6 337	2 386	16 334	19 803	11 177
Corporation Tax Payable						7 075	6 602	4 318	6 795	6 631
Creditors						9 467	9 000	7 033	4 852	2 386	16 334	19 803	14 017
Dividends Paid On Shares								10 270
Fixed Assets	1 153	1 122	1 129				1 455	11 507	13 321	13 164	12 944	816
Increase From Depreciation Charge For Year Property Plant Equipment							239	218	185	157	119	129	118
Intangible Assets								10 270	12 270	12 270	12 270
Intangible Assets Gross Cost								10 270	12 270	12 270	12 270
Net Current Assets Liabilities	-104	467	1 015	-120	681	620	9 872	-3 757	-2 649	-4 207	4 136	22 065	13 968
Number Shares Issued Fully Paid							2
Other Creditors						531	474	314	232	1 553	836	958	2 358
Other Taxation Social Security Payable						1 673	25	496	191	11 979	6 340	3 321	-3 060
Par Value Share			1	1	1	1	1
Prepayments Accrued Income							3 897	831	831	1 043
Property Plant Equipment Gross Cost						3 454	4 164	4 164	4 164	4 164	3 003	3 175	2 765
Provisions For Liabilities Balance Sheet Subtotal							259	210	180	153	115	144	119
Total Additions Including From Business Combinations Property Plant Equipment							710					283
Total Assets Less Current Liabilities	1 049	1 589	2 144	840	1 497	1 604	11 327	7 750	10 672	8 957	17 080	22 881	14 640
Trade Creditors Trade Payables						188		240	3 432	1 083	319	21 448	1 072
Trade Debtors Trade Receivables						9 941	7 950	2 002	17 900	10 324	14 280	22 763	6 986
Additional Provisions Increase From New Provisions Recognised												29	-25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 060	99	384
Disposals Property Plant Equipment											1 161	111	410
Provisions											115	144	119
Disposals Intangible Assets												12 270
Creditors Due Within One Year Total Current Liabilities	15 689	9 553
Tangible Fixed Assets Additions		141	180
Tangible Fixed Assets Cost Or Valuation	2 831	2 972	3 152
Tangible Fixed Assets Depreciation	1 678	1 850	2 023
Tangible Fixed Assets Depreciation Charge For Period		172
Creditors Due Within One Year		9 553	12 040	8 332	9 059	9 767
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			173

Company staff

Vanessa B.

Role: Director

Appointed: 04 March 2005

Latest update: 22 March 2024

Lindsey B.

Role: Secretary

Appointed: 04 March 2005

Latest update: 22 March 2024

People with significant control

Vanessa B.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 December 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 October 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Dynamic Reasoning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa B.

Lindsey B.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Vanessa B.

Accounts Documents

Company filings

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