Founded in 2013, D Mart, classified under reg no. 08739242 is an active company. Currently registered at 1 Thurley Drive BD4 7TB, Bradford the company has been in the business for 11 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Majid M., appointed on 18 October 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Thurley Drive |
| Town | Bradford |
| Post code | BD4 7TB |
| Country of origin | United Kingdom |
| Registration Number | 08739242 |
| Date of Incorporation | Fri, 18th Oct 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 18 October 2013
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 49 | -978 | 2 381 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 21 858 | 24 515 | 26 579 | ||||||
| Current Assets | 22 994 | 16 939 | 20 659 | 24 975 | 26 974 | 29 246 | 31 869 | 35 574 | 40 075 |
| Debtors | 460 | 395 | |||||||
| Net Assets Liabilities | 2 381 | 5 415 | 7 627 | 9 872 | 12 258 | 13 738 | 15 435 | ||
| Property Plant Equipment | 55 032 | 55 032 | 55 032 | ||||||
| Cash Bank In Hand | 22 994 | 16 939 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 49 | -978 | 2 381 | ||||||
| Tangible Fixed Assets | 38 785 | 55 032 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 500 | 500 | |||||||
| Profit Loss Account Reserve | -451 | -1 478 | |||||||
| Shareholder Funds | 49 | -978 | 2 381 | ||||||
| Other | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 73 310 | 73 311 | |||||||
| Creditors | 1 199 | 1 281 | 1 069 | 1 096 | 1 333 | 1 896 | 2 722 | ||
| Net Current Assets Liabilities | 22 994 | 16 939 | 20 659 | 23 694 | 25 905 | 28 150 | 30 536 | 33 678 | 37 353 |
| Other Creditors | 550 | 550 | |||||||
| Property Plant Equipment Gross Cost | 55 032 | 55 032 | |||||||
| Taxation Social Security Payable | 583 | 731 | |||||||
| Total Assets Less Current Liabilities | 61 779 | 71 971 | 75 691 | 78 726 | 80 937 | 83 182 | 85 568 | 88 710 | 92 385 |
| Trade Creditors Trade Payables | 66 | ||||||||
| Trade Debtors Trade Receivables | 460 | ||||||||
| Fixed Assets | 38 785 | 55 032 | 55 032 | 55 032 | 55 032 | 55 032 | 55 032 | 55 032 | |
| Creditors Due After One Year | 61 730 | 72 949 | 73 310 | ||||||
| Tangible Fixed Assets Additions | 38 785 | 16 247 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 38 785 | 55 032 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-18 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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