Dama Tech Ltd. is a private limited company situated at 9 Bridle Close, Kingston Upon Thames KT1 2JW. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-23, this 5-year-old company is run by 1 director.
Director Ebrahim H., appointed on 23 January 2019.
The company is categorised as "temporary employment agency activities" (Standard Industrial Classification: 78200).
The latest confirmation statement was filed on 2023-05-01 and the due date for the next filing is 2024-05-15. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 9 Bridle Close |
| Town | Kingston Upon Thames |
| Post code | KT1 2JW |
| Country of origin | United Kingdom |
| Registration Number | 11784360 |
| Date of Incorporation | Wed, 23rd Jan 2019 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 23 January 2019
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Ebrahim H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ebrahim H.
| Notified on | 23 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 70 974 | 72 823 | |||
| Current Assets | 205 985 | 142 593 | 100 515 | 91 299 | 93 132 |
| Debtors | 21 595 | 20 309 | |||
| Net Assets Liabilities | -15 283 | -39 093 | -86 682 | -113 581 | -109 617 |
| Property Plant Equipment | 661 | 756 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 4 621 | 4 621 | |||
| Accumulated Amortisation Impairment Intangible Assets | 15 329 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 366 | ||||
| Average Number Employees During Period | 1 | 2 | 4 | 14 | 21 |
| Creditors | 221 368 | 223 079 | 223 510 | 235 478 | 228 176 |
| Fixed Assets | 37 972 | 33 612 | 29 328 | 25 427 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 471 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 996 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 488 | ||||
| Intangible Assets | 28 667 | 24 671 | |||
| Intangible Assets Gross Cost | 40 000 | ||||
| Loans From Directors | 219 046 | 218 049 | |||
| Net Current Assets Liabilities | -15 283 | -77 065 | -120 294 | -142 909 | -135 044 |
| Other Creditors | 1 006 | -1 202 | |||
| Prepayments Accrued Income | 1 270 | 2 870 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 421 | 2 701 | 1 270 | ||
| Property Plant Equipment Gross Cost | 2 122 | ||||
| Taxation Social Security Payable | 6 397 | 2 037 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 583 | ||||
| Total Assets Less Current Liabilities | -15 283 | -39 093 | -86 682 | -113 581 | -109 617 |
| Trade Creditors Trade Payables | 4 408 | 4 671 | |||
| Trade Debtors Trade Receivables | 20 325 | 17 439 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 31st, August 2023 |
accounts | Free Download (5 pages) |
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