Dale Street Digital Limited in Salford, M3 5JZ

Website

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www.sjtconsultancy.co.uk

Description

Data updated on: 01-11-2023

Dale Street Digital Limited can be found at Salford at Alex House. Anyone can search for the company by the zip code - M3 5JZ. Dale Street Digital's founding dates back to year 2003. The enterprise is registered under the number 04927748 and its current state is active. The present name is Dale Street Digital Limited. This firm's previous associates may remember the company as Sjt Consultancy, which was in use up till 2018-04-27. This firm's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. 2022-11-30 is the last time the accounts were filed.

Currently, there seems to be only one managing director in the company: Simon T. (since 2003-10-19). Since October 2014 Emily P., had performed the duties for the following company up to the moment of the resignation 9 years ago.

Simon T. 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.

Previous company's names
Dale Street Digital Limited 2018-04-27
Sjt Consultancy Limited 2003-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	539	16 968	237	34 092	25 662	14 844

Balance Sheet
Cash Bank On Hand								4 869	4 772	2 472	20 202	949
Current Assets	15 958	3 049	27 917	20 958	16 751	55 592	115 082	208 222	241 577	316 800	355 470	415 772
Debtors	12 589	3 049	27 917	20 958	16 751	55 592	115 082	203 353	236 805	314 328	335 268	414 823
Net Assets Liabilities							2 748	8 279	1 121	561	709	11 545
Other Debtors							53 607	141 776	148 279	173 393	199 983	220 932
Property Plant Equipment						35 364	29 617	25 175	21 399	18 189	15 460	13 141
Cash Bank In Hand	3 369
Intangible Fixed Assets	7 262	11 254	12 754	13 545	13 545	13 545
Net Assets Liabilities Including Pension Asset Liability	539	16 968	237	34 092	25 662	14 844
Tangible Fixed Assets		28 298	41 040	48 947	67 679	35 364

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	537	16 966	42 735	34 090	46 687	14 842
Shareholder Funds	539	16 968	237	34 092	25 662	14 844

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 556	45 303	49 745	53 521	56 731	59 460	61 779
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts						39 566	107 322	70 987	73 019	23 590	22 042	17 799
Creditors						89 657	155 496	148 279	196 303	269 908	264 903	319 710
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Fixed Assets	7 262	39 552	53 794	62 492	55 150	48 909	43 162	38 720	34 944	31 734	29 005	26 686
Increase From Depreciation Charge For Year Property Plant Equipment							5 747	4 442	3 776	3 210	2 729	2 319
Intangible Assets						13 545	13 545	13 545	13 545	13 545	13 545	13 545
Intangible Assets Gross Cost							13 545	13 545	13 545	13 545	13 545	13 545
Net Current Assets Liabilities	-6 723	-22 584	-53 557	-28 400	16 751	-34 065	-40 414	59 943	45 274	46 892	90 567	96 062
Other Creditors						3 000	10 000	26 050	69 738	161 460	137 079	177 229
Other Taxation Social Security Payable						43 760	38 114	45 710	54 581	83 049	103 261	121 838
Property Plant Equipment Gross Cost							74 920	74 920	74 920	74 920	74 920	74 920
Total Assets Less Current Liabilities	539	16 968	237	83 450	97 975	14 844	2 748	98 663	80 218	78 626	119 572	122 748
Trade Creditors Trade Payables						3 331	60	5 532	-1 035	1 809	2 521	2 844
Trade Debtors Trade Receivables						55 592	61 475	61 577	88 526	140 935	135 285	193 891
Advances Credits Directors							9 607	58 000	56 696	81 763	104 253	111 302
Advances Credits Made In Period Directors							9 607	58 000	56 696	25 067	104 253
Advances Credits Repaid In Period Directors									58 000		81 763
Creditors Due After One Year				49 358	51 286
Creditors Due Within One Year	22 681	25 633	61 479	49 358	46 239	89 657
Intangible Fixed Assets Additions		3 992	1 500	791
Intangible Fixed Assets Cost Or Valuation	7 262	11 254	12 754	13 545	13 545	13 545
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		35 373	23 002	16 545	30 676
Tangible Fixed Assets Cost Or Valuation		35 373	58 375	74 920	105 596	74 920
Tangible Fixed Assets Depreciation		7 075	17 335	25 973	33 315	39 556
Tangible Fixed Assets Depreciation Charged In Period		7 075	10 260	8 638	11 944	6 241

Company staff

Simon T.

Role: Director

Appointed: 19 October 2003

Latest update: 6 April 2024

Emily P.

Role: Director

Appointed: 01 October 2014

Resigned: 02 March 2015

Latest update: 6 April 2024

Sjd (secretaries) Limited

Role: Corporate Secretary

Appointed: 09 October 2003

Resigned: 09 October 2003

Address: 20 High Street, Tring, Hertfordshire, HP23 5AP

Latest update: 6 April 2024

Sjd (directors) Limited

Role: Corporate Director

Appointed: 09 October 2003

Resigned: 09 October 2003

Address: 20 High Street, Tring, Hertfordshire, HP23 5AP

Latest update: 6 April 2024

John T.

Role: Secretary

Appointed: 09 October 2003

Resigned: 04 April 2018

Latest update: 6 April 2024

People with significant control

Simon T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Dale Street Digital Limited

General information

Name:

Office Address:

Contact information

Website

www.sjtconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

Simon T.

Emily P.

Sjd (secretaries) Limited

Sjd (directors) Limited

John T.

People with significant control

Simon T.

Accounts Documents

Company filings

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