Founded in 2016, Dm Catering, classified under reg no. 10347584 is an active company. Currently registered at 199 Carr House Road DN4 5DP, Doncaster the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Dilip P. and Milip P.. In addition one secretary - Milip P. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 199 Carr House Road |
Town | Doncaster |
Post code | DN4 5DP |
Country of origin | United Kingdom |
Registration Number | 10347584 |
Date of Incorporation | Fri, 26th Aug 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Dilip P. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Milip P. This PSC has significiant influence or control over the company,.
Dilip P.
Notified on | 26 August 2016 |
Nature of control: |
significiant influence or control |
Milip P.
Notified on | 26 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 2 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 | 5 813 | 8 498 | 12 855 | 25 820 | 31 180 |
Current Assets | 2 | 8 018 | 12 227 | 15 023 | 28 155 | 33 718 |
Debtors | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | |
Net Assets Liabilities | 2 | 25 461 | 55 432 | 51 315 | 1 116 | 7 769 |
Property Plant Equipment | 8 572 | 6 731 | 4 554 | 2 376 | 375 | |
Total Inventories | 1 125 | 2 649 | 1 088 | 1 255 | 1 458 | |
Cash Bank In Hand | 2 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 2 | |||||
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |
Accumulated Amortisation Impairment Intangible Assets | 1 043 | 2 143 | 3 243 | 4 343 | 5 443 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 978 | 4 155 | 6 332 | 8 510 | 10 731 | |
Additions Other Than Through Business Combinations Intangible Assets | 11 000 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 550 | 336 | 220 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |
Creditors | 50 551 | 82 103 | 53 295 | 17 255 | 18 230 | |
Fixed Assets | 18 529 | 15 588 | 12 311 | 9 033 | 5 932 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 043 | 1 100 | 1 100 | 1 100 | 1 100 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 978 | 2 177 | 2 177 | 2 177 | 2 221 | |
Intangible Assets | 9 957 | 8 857 | 7 757 | 6 657 | 5 557 | |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | 2 | 42 533 | 69 876 | 38 271 | 10 901 | 15 488 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 |
Production Average Number Employees | 2 | 2 | ||||
Property Plant Equipment Gross Cost | 10 550 | 10 886 | 10 886 | 10 886 | 11 106 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 457 | 1 144 | 865 | 451 | 71 | |
Selling Average Number Employees | 2 | 2 | ||||
Total Assets Less Current Liabilities | 2 | 24 004 | 54 288 | 25 961 | 19 934 | 21 420 |
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th August 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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