Dam Medics Limited is a private limited company registered at 6 Southview Drive, Leicester LE5 5SG. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-04, this 6-year-old company is run by 2 directors and 2 secretaries.
Director Ahmad H., appointed on 20 January 2022. Director Sameer H., appointed on 04 October 2017.
Changing the topic to secretaries, we can mention: Lina A., appointed on 04 October 2017, Nawal M. (appointed on 04 October 2017).
The company is officially classified as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was sent on 2023-10-03 and the deadline for the following filing is 2024-10-17. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 6 Southview Drive |
Town | Leicester |
Post code | LE5 5SG |
Country of origin | United Kingdom |
Registration Number | 10995147 |
Date of Incorporation | Wed, 4th Oct 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Sameer H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Sameer H.
Notified on | 4 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 519 | 385 | 18 076 | 7 039 | |
Current Assets | 18 076 | 12 039 | |||
Debtors | 5 000 | ||||
Net Assets Liabilities | 13 | -33 | -1 094 | 3 402 | 100 |
Property Plant Equipment | 550 | 745 | 635 | 1 996 | 3 073 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 97 | 231 | 341 | 693 | 1 235 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 619 | ||||
Creditors | 8 432 | 7 171 | 5 994 | 18 291 | 14 428 |
Fixed Assets | 8 550 | 6 745 | 4 635 | 3 996 | 3 073 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 134 | 110 | 352 | 542 |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -8 432 | -6 652 | -5 609 | -215 | -2 389 |
Property Plant Equipment Gross Cost | 647 | 976 | 976 | 2 689 | 4 308 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 379 | 584 | |||
Total Assets Less Current Liabilities | 118 | 93 | -974 | 3 781 | 684 |
Average Number Employees During Period | 2 | 3 | 3 | 4 | |
Bank Borrowings Overdrafts | 44 | ||||
Other Creditors | 733 | 6 754 | 823 | 6 001 | |
Other Taxation Social Security Payable | 7 655 | 417 | 5 171 | 12 290 | |
Provisions For Liabilities Balance Sheet Subtotal | 105 | 126 | 120 | 379 | |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 647 | 329 | 1 713 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/03 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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