The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Dawson, Zara Jayne
    Born in September 1983
    Individual (2 offsprings)
    Officer
    2012-03-06 ~ now
    OF - Director → CIF 0
  • 2
    Pluck, Alexis James
    Actor born in December 1978
    Individual (7 offsprings)
    Officer
    2012-06-05 ~ now
    OF - Director → CIF 0
    Mr Alexis James Pluck
    Born in December 1978
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    George, Rhonda
    Director born in November 1973
    Individual (1 offspring)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 4
    5th Floor, 104 Oxford Street, London, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,055,515 GBP2023-07-31
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
    Person with significant control
    2021-03-01 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 2
  • 1
    Miles, Dudley Robert Alexander
    Director born in December 1947
    Individual (12 offsprings)
    Officer
    2011-07-11 ~ 2012-03-06
    OF - Director → CIF 0
  • 2
    210d, Ballards Lane, London, United Kingdom
    Dissolved Corporate (2 parents, 10 offsprings)
    Officer
    2011-07-11 ~ 2012-03-06
    PE - Secretary → CIF 0
parent relation
Company in focus

DALESIDE CONSULTING LIMITED

Standard Industrial Classification
90020 - Support Activities To Performing Arts
Brief company account
Property, Plant & Equipment
51,582 GBP2023-07-31
71,444 GBP2022-07-31
Fixed Assets
51,582 GBP2023-07-31
71,444 GBP2022-07-31
Debtors
175,595 GBP2023-07-31
202,635 GBP2022-07-31
Cash at bank and in hand
1,161,867 GBP2023-07-31
1,130,332 GBP2022-07-31
Current Assets
1,337,462 GBP2023-07-31
1,332,967 GBP2022-07-31
Creditors
-1,273,492 GBP2023-07-31
-1,184,696 GBP2022-07-31
Net Current Assets/Liabilities
63,970 GBP2023-07-31
148,271 GBP2022-07-31
Total Assets Less Current Liabilities
115,552 GBP2023-07-31
219,715 GBP2022-07-31
Net Assets/Liabilities
49,825 GBP2023-07-31
141,382 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
49,725 GBP2023-07-31
141,282 GBP2022-07-31
Average number of employees in administration and support functions
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
30,810 GBP2023-07-31
30,810 GBP2022-07-31
Motor vehicles
68,849 GBP2023-07-31
68,849 GBP2022-07-31
Furniture and fittings
14,511 GBP2023-07-31
10,633 GBP2022-07-31
Computers
19,163 GBP2023-07-31
16,091 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
133,333 GBP2023-07-31
126,383 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,162 GBP2023-07-31
3,081 GBP2022-07-31
Motor vehicles
48,767 GBP2023-07-31
31,555 GBP2022-07-31
Furniture and fittings
11,872 GBP2023-07-31
9,842 GBP2022-07-31
Computers
14,950 GBP2023-07-31
10,461 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,751 GBP2023-07-31
54,939 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,081 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
17,212 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
2,030 GBP2022-08-01 ~ 2023-07-31
Computers
4,489 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,812 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
24,648 GBP2023-07-31
27,729 GBP2022-07-31
Motor vehicles
20,082 GBP2023-07-31
37,294 GBP2022-07-31
Furniture and fittings
2,639 GBP2023-07-31
791 GBP2022-07-31
Computers
4,213 GBP2023-07-31
5,630 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
103,722 GBP2023-07-31
165,691 GBP2022-07-31
Prepayments/Accrued Income
Current
2,781 GBP2023-07-31
1,780 GBP2022-07-31
Other Debtors
Current
69,092 GBP2023-07-31
35,000 GBP2022-07-31
Other Taxation & Social Security Payable
Current
164 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
7,396 GBP2023-07-31
6,234 GBP2022-07-31
Trade Creditors/Trade Payables
Current
41,305 GBP2023-07-31
15,637 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Corporation Tax Payable
Current
106,729 GBP2023-07-31
121,657 GBP2022-07-31
Amount of value-added tax that is payable
Current
37,065 GBP2023-07-31
61,496 GBP2022-07-31
Other Creditors
Current
801,492 GBP2023-07-31
781,392 GBP2022-07-31
Amounts owed to group undertakings
Current
269,505 GBP2023-07-31
188,280 GBP2022-07-31
Creditors
Current
1,273,492 GBP2023-07-31
1,184,696 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
30,331 GBP2023-07-31
37,727 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
22,500 GBP2023-07-31
32,500 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,396 GBP2023-07-31
6,234 GBP2022-07-31
Between one and five year
30,331 GBP2023-07-31
37,727 GBP2022-07-31
Minimum gross finance lease payments owing
37,727 GBP2023-07-31
43,961 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
37,727 GBP2023-07-31
43,961 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,896 GBP2023-07-31
8,106 GBP2022-07-31
  • DALESIDE CONSULTING LIMITED
    Info
    Registered number 07699102
    1st Floor 104 Oxford Street, London, London W1D 1LP
    Private Limited Company incorporated on 2011-07-11 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.