{ "company_number": "07699102", "name": "Daleside Consulting Limited", "url": "/company/07699102", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-07-11", "dissolved_on": null, "sic_codes": [ { "code": "90020", "description": "Support activities to performing arts", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/90020" } ], "registered_address": { "id": 183838, "url": "/address/183838", "line1": "1ST FLOOR", "line2": "104 OXFORD STREET", "post_town": "LONDON", "county": "UNITED KINGDOM", "country": "UNITED KINGDOM", "postcode": "W1D 1LP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07699102", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07699102/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Daleside Consulting Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "64298.00", "debtors": "263212.00", "cash_bank_in_hand": "953871.00", "current_assets": "1217083.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18975.00", "total_assets_less_current_liabilities": "45323.00", "net_assets_liabilities": "38229.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "38129.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-05-01.zip" }, { "url": "/company/07699102/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Daleside Consulting Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "28353.00", "debtors": "193219.00", "cash_bank_in_hand": "1142160.00", "current_assets": "1335379.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14218.00", "total_assets_less_current_liabilities": "42571.00", "net_assets_liabilities": "22983.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "22883.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/07699102/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Daleside Consulting Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "51582.00", "debtors": "175595.00", "cash_bank_in_hand": "1161867.00", "current_assets": "1337462.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "63970.00", "total_assets_less_current_liabilities": "115552.00", "net_assets_liabilities": "49825.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "49725.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/07699102/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Daleside Consulting Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "71444.00", "debtors": "202635.00", "cash_bank_in_hand": "1130332.00", "current_assets": "1332967.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "148271.00", "total_assets_less_current_liabilities": "219715.00", "net_assets_liabilities": "141382.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "141282.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/07699102/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Daleside Consulting Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "58468.00", "debtors": "138687.00", "cash_bank_in_hand": "1094460.00", "current_assets": "1233147.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "237585.00", "total_assets_less_current_liabilities": "296053.00", "net_assets_liabilities": "198449.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "198349.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/07699102/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Daleside Consulting Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2473.00", "debtors": "101348.00", "cash_bank_in_hand": "502536.00", "current_assets": "603884.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "244906.00", "total_assets_less_current_liabilities": "247379.00", "net_assets_liabilities": "247379.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "247279.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/07699102/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Daleside Consulting Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "5564.00", "debtors": "91966.00", "cash_bank_in_hand": "674235.00", "current_assets": "766201.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "194493.00", "total_assets_less_current_liabilities": "200057.00", "net_assets_liabilities": "200057.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "199957.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/07699102/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Daleside Consulting Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1817.00", "debtors": "38733.00", "cash_bank_in_hand": "730849.00", "current_assets": "769582.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "225134.00", "total_assets_less_current_liabilities": "226951.00", "net_assets_liabilities": "226951.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "226852.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/07699102/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Daleside Consulting Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1150.00", "debtors": "53983.00", "cash_bank_in_hand": "247624.00", "current_assets": "301607.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "143794.00", "total_assets_less_current_liabilities": "144944.00", "net_assets_liabilities": "144944.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "144844.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/07699102/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Daleside Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "208.00", "debtors": "67050.00", "cash_bank_in_hand": "122372.00", "current_assets": "189422.00", "creditors_due_within_one_year": "53357.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "136065.00", "total_assets_less_current_liabilities": "136273.00", "net_assets_liabilities": "136273.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "136173.00", "shareholder_funds": "136273.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/07699102/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Daleside Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1100.00", "debtors": "27176.00", "cash_bank_in_hand": "48059.00", "current_assets": "75235.00", "creditors_due_within_one_year": "39741.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35494.00", "total_assets_less_current_liabilities": "36594.00", "net_assets_liabilities": "36594.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "36593.00", "shareholder_funds": "36594.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/07699102/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Daleside Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1515.00", "debtors": "49896.00", "cash_bank_in_hand": "19430.00", "current_assets": "69326.00", "creditors_due_within_one_year": "22416.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46910.00", "total_assets_less_current_liabilities": "48425.00", "net_assets_liabilities": "48425.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "48424.00", "shareholder_funds": "48425.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/07699102/accounts/2012-07-31", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "Daleside Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "9272.00", "current_assets": "9272.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "4475.00", "net_current_assets_liabilities": "9272.00", "total_assets_less_current_liabilities": "9272.00", "net_assets_liabilities": "4797.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4796.00", "shareholder_funds": "4797.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-07-31", "filing_date": "2014-06-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07699102/accounts/2013-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07699102/filing-history/MzEwMTY2MTM2MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07699102/filing-history" }, "confirmation_statement": { "next_due": "2027-04-03", "last_made_up": "2026-03-20" }, "officers": [], "psc": [ { "name": "Mr Alexis James Pluck", "kind": "individual-person-with-significant-control", "person_url": "/person/215580", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": "2021-03-01", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "The Gloop Group Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/11829530", "natures_of_control": [ "ownership-of-shares-75-to-100-percent-as-firm", "voting-rights-75-to-100-percent-as-firm", "right-to-appoint-and-remove-directors-as-firm" ], "notified_on": "2021-03-01", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }