Founded in 2016, Damered, classified under reg no. 10261407 is an active company. Currently registered at 100 Redwood Drive HD2 1PW, Huddersfield the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - David M., appointed on 4 July 2016. In addition, a secretary was appointed - Sarah M., appointed on 4 July 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 100 Redwood Drive |
| Town | Huddersfield |
| Post code | HD2 1PW |
| Country of origin | United Kingdom |
| Registration Number | 10261407 |
| Date of Incorporation | Mon, 4th Jul 2016 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Secretary
Appointed: 04 July 2016
Position: Director
Appointed: 04 July 2016
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is David M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sarah M. This PSC owns 25-50% shares.
David M.
| Notified on | 4 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah M.
| Notified on | 12 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 088 | 2 781 | 7 607 | 6 390 | 6 688 | 11 483 | 3 880 |
| Current Assets | 2 781 | 7 607 | 6 390 | 6 688 | 11 483 | 3 880 | |
| Net Assets Liabilities | -3 070 | -3 010 | 4 452 | 42 | 117 | 711 | -74 |
| Property Plant Equipment | 154 | 103 | 69 | 46 | 372 | 250 | 168 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 397 | 419 | 419 | 419 | 420 | 421 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 127 | 161 | 184 | 368 | 490 | 572 |
| Administrative Expenses | 4 986 | 4 657 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 5 000 | 4 833 | 3 842 | 2 840 | |||
| Comprehensive Income Expense | -3 170 | 2 261 | |||||
| Corporation Tax Payable | 2 042 | 704 | 1 143 | ||||
| Cost Sales | 321 | 51 | |||||
| Creditors | 4 312 | 5 893 | 3 224 | 1 394 | 2 110 | 7 180 | 1 282 |
| Depreciation Expense Property Plant Equipment | 76 | 51 | |||||
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
| Distribution Costs | 5 244 | ||||||
| Dividends Paid | 2 200 | ||||||
| Dividends Paid On Shares | 2 200 | 2 222 | 3 900 | 3 700 | 4 000 | ||
| Fixed Assets | 103 | 69 | 46 | 372 | 250 | 168 | |
| Gross Profit Loss | 1 816 | 12 162 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 34 | 23 | 184 | 123 | 82 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 51 | 34 | 23 | 184 | 123 | 82 |
| Loans From Directors | 5 497 | 763 | 975 | 987 | 5 617 | 861 | |
| Net Current Assets Liabilities | -3 224 | -3 113 | 4 383 | 4 996 | 4 578 | 4 303 | 2 598 |
| Operating Profit Loss | -3 170 | 2 261 | |||||
| Other Creditors | 4 312 | 5 893 | |||||
| Profit Loss | -3 170 | 2 261 | |||||
| Profit Loss On Ordinary Activities Before Tax | -3 170 | 2 261 | |||||
| Property Plant Equipment Gross Cost | 230 | 230 | 230 | 230 | 740 | 740 | 740 |
| Taxation Social Security Payable | 1 143 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 510 | ||||||
| Total Assets Less Current Liabilities | -3 070 | -3 009 | 4 452 | 5 042 | 4 950 | 4 553 | 2 766 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -1 | ||||||
| Turnover Revenue | 2 137 | 12 213 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 3rd, November 2023 |
accounts | Free Download (6 pages) |
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