Founded in 2015, Dma Strategy Consulting, classified under reg no. 09677394 is an active company. Currently registered at C/o Vantage Accounting 1 Cedar Office Park, Cobham Road BH21 7SB, Wimborne the company has been in the business for 9 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 - Mohammed A., appointed on 8 July 2015. In addition, a secretary was appointed - Aqsa A., appointed on 8 July 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Vantage Accounting 1 Cedar Office Park, Cobham Road |
Office Address2 | Ferndown Industrial Estate |
Town | Wimborne |
Post code | BH21 7SB |
Country of origin | United Kingdom |
Registration Number | 09677394 |
Date of Incorporation | Wed, 8th Jul 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Mohammed A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Aqsa A. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammed A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aqsa A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Current Assets | 92 086 | 59 756 | 35 872 | 49 452 | 86 228 | 60 920 | 37 627 |
Net Assets Liabilities | 15 973 | 212 | 19 141 | 21 314 | 25 818 | 50 558 | 82 336 |
Cash Bank In Hand | 92 086 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 973 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 15 873 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 13 330 | 13 217 | 313 | 313 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 76 113 | 59 544 | 16 718 | 21 254 | 54 475 | 22 306 | 71 846 |
Fixed Assets | 6 446 | 7 282 | 12 257 | 116 868 | |||
Net Current Assets Liabilities | 15 973 | 212 | 19 141 | 28 198 | 31 753 | 38 614 | -34 219 |
Total Assets Less Current Liabilities | 15 973 | 212 | 19 141 | 34 644 | 39 035 | 50 871 | 82 649 |
Capital Employed | 15 973 | ||||||
Creditors Due Within One Year | 76 113 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-07-31 filed on: 31st, July 2023 |
accounts | Free Download (2 pages) |
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