Founded in 2015, Dema Accountancy, classified under reg no. 09874633 is an active company. Currently registered at 47 Harding Road RM16 4XD, Grays the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Madalina D., Dee S.. Of them, Dee S. has been with the company the longest, being appointed on 16 November 2015 and Madalina D. has been with the company for the least time - from 10 June 2017. As of 4 May 2024, there was 1 ex director - Madalina D.. There were no ex secretaries.
Office Address | 47 Harding Road |
Town | Grays |
Post code | RM16 4XD |
Country of origin | United Kingdom |
Registration Number | 09874633 |
Date of Incorporation | Mon, 16th Nov 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (149 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 196 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 160 | 359 | 25 295 | 20 567 | 20 944 | 20 804 | |
Current Assets | 196 | 5 985 | 2 263 | 28 037 | 22 509 | 22 731 | 23 026 |
Debtors | 825 | 2 622 | 2 742 | 1 942 | 1 787 | 2 222 | |
Net Assets Liabilities | 4 833 | 1 112 | 22 686 | 22 496 | 22 685 | 22 925 | |
Cash Bank In Hand | 196 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 196 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 194 | ||||||
Shareholder Funds | 196 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 1 152 | 5 351 | |||||
Creditors | 1 152 | 1 151 | 5 351 | 13 | 46 | 101 | |
Net Current Assets Liabilities | 196 | 4 833 | 1 112 | 22 686 | 22 496 | 22 685 | 22 925 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Authorised | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 196 | 4 833 | 1 112 | 22 686 | 22 496 | 22 685 | 22 925 |
Trade Debtors Trade Receivables | 2 622 | 2 742 | |||||
Administrative Expenses | 8 568 | ||||||
Gross Profit Loss | 8 811 | ||||||
Operating Profit Loss | 243 | ||||||
Profit Loss For Period | 194 | ||||||
Profit Loss On Ordinary Activities Before Tax | 243 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 49 | ||||||
Turnover Gross Operating Revenue | 8 811 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 6th, February 2024 |
gazette | Free Download |
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