Out Of The Dark Consulting Limited in Epsom, KT18 6AF

Description

Data updated on: 01-11-2023

Out Of The Dark Consulting came into being in 2008 as a company enlisted under no 06664578, located at KT18 6AF Epsom at 23 Rosebery Road. This firm has been in business for sixteen years and its current status is active. The company's declared SIC number is 62020 which stands for Information technology consultancy activities. Out Of The Dark Consulting Ltd released its account information for the financial period up to 2022/08/31. The business latest annual confirmation statement was filed on 2023/07/05.

Kim S. is the company's solitary managing director, who was appointed in 2008 in August. In addition, the director's responsibilities are assisted with by a secretary - Thomas P., who was chosen by this specific business twelve years ago.

Kim S. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	22 615	54 415	44 278	44 040	58 727	73 989

Balance Sheet
Current Assets	39 578	70 258	56 262	60 773	67 942	97 742	132 357
Net Assets Liabilities						73 989	109 775
Cash Bank In Hand	3 264	19 689	5 693	1 564	10 592	44 576
Debtors	36 314	50 569	50 569	59 291	57 350	53 166
Net Assets Liabilities Including Pension Asset Liability	22 615	54 415	44 278	44 490	58 727	73 989
Tangible Fixed Assets	995	747	560	791	847	650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 515	54 315	44 178	43 940	58 627	73 889
Shareholder Funds	22 615	54 415	44 278	44 040	58 727	73 989

Other Financial Data
Creditors						24 403	23 070
Depreciation Amortisation Impairment Expense						197	162
Fixed Assets	995	747	560	791	847	650	488
Net Current Assets Liabilities	21 620	53 668	43 718	43 249	57 880	73 339	109 287
Other Operating Expenses Format2						11 327	7 706
Profit Loss						22 261	42 787
Staff Costs Employee Benefits Expense						17 125	15 842
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 614	10 458
Total Assets Less Current Liabilities	22 615	54 415	44 278	44 490	58 727	73 989	109 775
Turnover Revenue						56 524	76 955
Creditors Due Within One Year	17 958	16 590	12 544	17 156	10 062	24 403
Tangible Fixed Assets Additions				495	339
Tangible Fixed Assets Cost Or Valuation	1 986	1 986	1 986	2 481	2 820	2 820
Tangible Fixed Assets Depreciation	991	1 239	1 426	1 690	1 973	2 170
Tangible Fixed Assets Depreciation Charged In Period		248	187	264	283	197

Company staff

Thomas P.

Role: Secretary

Appointed: 01 June 2012

Latest update: 9 January 2024

Kim S.

Role: Director

Appointed: 05 August 2008

Latest update: 9 January 2024

People with significant control

Kim S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 28 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	28 May 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	28 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 29 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	29 May 2016
Annual Accounts 22 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	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
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	2017-08-31

Out Of The Dark Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas P.

Kim S.

Joan S.

People with significant control

Kim S.

Accounts Documents

Company filings

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