DX2 CONSULTING LTD, Grangemouth, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £31.8K

Key figures

Profit / (loss)

2014£31.814

2015£31.814

2016£26.845

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Total assets

2014£31.819

2015£31.819

2016£26.850

2017£21.294

2018£47.348

2019£37.507

2020£26.658

2022£542

2023£3426

2024£-5211

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018£47.348

2019£37.507

2020£26.658

2022£542

2023£3426

2024£-5211

Equity

2014—

2015—

2016—

2017£21.294

2018£47.348

2019£37.507

2020£26.658

2022£542

2023£3426

2024£-5211

Current Assets

2014£58.870

2015£58.870

2016£47.333

2017£63.697

2018£85.311

2019£65.415

2020£73.179

2022£49.822

2023£18.325

2024£4328

Net Current Assets Liabilities

2014£31.486

2015£31.486

2016£26.683

2017£20.798

2018£47.097

2019£35.737

2020£25.421

2022£165

2023£2543

2024£-6056

Total Assets Less Current Liabilities

2014£31.819

2015£31.819

2016£26.850

2017£21.294

2018—

2019—

2020—

2022—

2023—

2024—

Cash Bank On Hand

2014—

2015—

2016—

2017£51.097

2018£69.131

2019£62.793

2020£55.329

2022£49.667

2023£15.125

2024£2332

Debtors

2014£3857

2015£3857

2016—

2017£0

2018£16.180

2019£2622

2020£6120

2022£155

2023£1996

2024£1996

Other Debtors

2014—

2015—

2016—

2017£0

2018—

2019—

2020—

2022£155

2023£1996

2024£1996

Creditors

2014—

2015—

2016—

2017£42.899

2018£38.214

2019£29.678

2020£47.758

2022£49.657

2023£15.782

2024£10.384

Trade Creditors Trade Payables

2014—

2015—

2016—

2017—

2018—

2019£145

2020£145

2022—

2023—

2024—

Other Creditors

2014—

2015—

2016—

2017£23.820

2018£9370

2019£17.661

2020£24.349

2022£32.496

2023£6499

2024£10.347

Number Shares Allotted

2014100

20155

20165

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20192

20202

20222

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£989

2018£1808

2019£2902

2020£4096

2022£4194

2023£4328

2024£4957

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018£2338

2019£561

2020£775

2022£1306

2023£599

2024—

Advances Credits Directors

2014£3857

2015£3857

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Advances Credits Made In Period Directors

2014£3857

2015£3857

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Called Up Share Capital

2014£5

2015£5

2016£5

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Cash Bank In Hand

2014£43.613

2015£43.613

2016£36.533

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Company Contributions To Money Purchase Plans Directors

2014—

2015—

2016—

2017—

2018£40.000

2019£36.000

2020£40.000

2022—

2023—

2024—

Creditors Due Within One Year

2014£27.384

2015£27.384

2016£20.650

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Director Remuneration

2014—

2015—

2016—

2017—

2018£9472

2019£5381

2020£5035

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022£-1030

2023£-503

2024—

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022£-1143

2023£-503

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£245

2018£819

2019£1094

2020£1194

2022£687

2023£637

2024£629

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£19.079

2018—

2019—

2020—

2022—

2023—

2024—

Prepayments

2014—

2015—

2016—

2017—

2018£220

2019—

2020—

2022—

2023—

2024—

Profit Loss Account Reserve

2014£31.814

2015£31.814

2016£26.845

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Property Plant Equipment

2014—

2015—

2016—

2017£496

2018£251

2019£1770

2020£1237

2022£377

2023£883

2024£845

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£1240

2018£3578

2019£4139

2020£4914

2022£5077

2023£5173

2024£5173

Share Capital Allotted Called Up Paid

2014£5

2015£5

2016£5

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Shareholder Funds

2014£31.819

2015£31.819

2016£26.850

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Stocks Inventory

2014£11.400

2015£11.400

2016£10.800

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Tangible Fixed Assets

2014£333

2015£333

2016£167

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2014£502

2015—

2016£738

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2014£502

2015£502

2016£1240

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2014£169

2015£335

2016£744

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2014£169

2015£166

2016£409

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018£28.844

2019£12.017

2020£23.264

2022£17.161

2023£9283

2024£37

Total Inventories

2014—

2015—

2016—

2017£12.600

2018—

2019£17.850

2020£17.850

2022£3200

2023£3200

2024—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£0

2018£15.960

2019£2622

2020£6120

2022—

2023—

2024—

Work In Progress

2014—

2015—

2016—

2017—

2018—

2019—

2020£17.850

2022£3200

2023£3200

2024—

Metric	2014	2015	2016	2017	2018	2019	2020	2022	2023	2024
Profit / (loss)	£31.814	£31.814	£26.845	—	—	—	—	—	—	—
Total assets	£31.819	£31.819	£26.850	£21.294	£47.348	£37.507	£26.658	£542	£3426	£-5211
Net Assets Liabilities	—	—	—	—	£47.348	£37.507	£26.658	£542	£3426	£-5211
Equity	—	—	—	£21.294	£47.348	£37.507	£26.658	£542	£3426	£-5211
Current Assets	£58.870	£58.870	£47.333	£63.697	£85.311	£65.415	£73.179	£49.822	£18.325	£4328
Net Current Assets Liabilities	£31.486	£31.486	£26.683	£20.798	£47.097	£35.737	£25.421	£165	£2543	£-6056
Total Assets Less Current Liabilities	£31.819	£31.819	£26.850	£21.294	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	£51.097	£69.131	£62.793	£55.329	£49.667	£15.125	£2332
Debtors	£3857	£3857	—	£0	£16.180	£2622	£6120	£155	£1996	£1996
Other Debtors	—	—	—	£0	—	—	—	£155	£1996	£1996
Creditors	—	—	—	£42.899	£38.214	£29.678	£47.758	£49.657	£15.782	£10.384
Trade Creditors Trade Payables	—	—	—	—	—	£145	£145	—	—	—
Other Creditors	—	—	—	£23.820	£9370	£17.661	£24.349	£32.496	£6499	£10.347
Number Shares Allotted	100	5	5	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£989	£1808	£2902	£4096	£4194	£4328	£4957
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£2338	£561	£775	£1306	£599	—
Advances Credits Directors	£3857	£3857	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	£3857	£3857	—	—	—	—	—	—	—	—
Called Up Share Capital	£5	£5	£5	—	—	—	—	—	—	—
Cash Bank In Hand	£43.613	£43.613	£36.533	—	—	—	—	—	—	—
Company Contributions To Money Purchase Plans Directors	—	—	—	—	£40.000	£36.000	£40.000	—	—	—
Creditors Due Within One Year	£27.384	£27.384	£20.650	—	—	—	—	—	—	—
Director Remuneration	—	—	—	—	£9472	£5381	£5035	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£-1030	£-503	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£-1143	£-503	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£245	£819	£1094	£1194	£687	£637	£629
Other Taxation Social Security Payable	—	—	—	£19.079	—	—	—	—	—	—
Prepayments	—	—	—	—	£220	—	—	—	—	—
Profit Loss Account Reserve	£31.814	£31.814	£26.845	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£496	£251	£1770	£1237	£377	£883	£845
Property Plant Equipment Gross Cost	—	—	—	£1240	£3578	£4139	£4914	£5077	£5173	£5173
Share Capital Allotted Called Up Paid	£5	£5	£5	—	—	—	—	—	—	—
Shareholder Funds	£31.819	£31.819	£26.850	—	—	—	—	—	—	—
Stocks Inventory	£11.400	£11.400	£10.800	—	—	—	—	—	—	—
Tangible Fixed Assets	£333	£333	£167	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£502	—	£738	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£502	£502	£1240	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£169	£335	£744	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£169	£166	£409	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£28.844	£12.017	£23.264	£17.161	£9283	£37
Total Inventories	—	—	—	£12.600	—	£17.850	£17.850	£3200	£3200	—
Trade Debtors Trade Receivables	—	—	—	£0	£15.960	£2622	£6120	—	—	—
Work In Progress	—	—	—	—	—	—	£17.850	£3200	£3200	—

DX2 CONSULTING LTD

Riepilogo

Dati legali e stato

Timeline (13 events)

Address updated

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

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Appointed David Duffy (person)

Appointed Jennifer Helen Duffy (person)

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