Dmab Productions Limited is a private limited company registered at Sutherland House, 1759 London Road, Leigh-On-Sea SS9 2RZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director David B., appointed on 16 March 2018.
The company is officially classified as "artistic creation" (SIC code: 90030).
The last confirmation statement was sent on 2023-03-15 and the due date for the subsequent filing is 2024-03-29. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Sutherland House |
Office Address2 | 1759 London Road |
Town | Leigh-on-sea |
Post code | SS9 2RZ |
Country of origin | United Kingdom |
Registration Number | 11258758 |
Date of Incorporation | Fri, 16th Mar 2018 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (306 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Emma B. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 16 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Emma B.
Notified on | 16 March 2018 |
Ceased on | 20 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 650 | 1 | 18 554 | 52 | |
Current Assets | 6 939 | 33 507 | 3 | 18 556 | 845 |
Debtors | 1 289 | 2 | 2 | 2 | 793 |
Net Assets Liabilities | -5 893 | 4 192 | 2 722 | ||
Other Debtors | 1 289 | 2 | 2 | 2 | 793 |
Property Plant Equipment | 1 316 | 1 119 | 28 988 | 30 919 | |
Total Inventories | 33 505 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 232 | 429 | 859 | 1 630 | 2 286 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 22 | 16 200 | 12 492 | 3 218 | |
Creditors | 7 889 | 34 379 | 34 884 | 12 492 | 19 112 |
Increase From Depreciation Charge For Year Property Plant Equipment | 232 | 197 | 430 | 771 | 656 |
Net Current Assets Liabilities | -950 | -872 | -34 881 | -14 235 | -18 267 |
Other Creditors | 841 | 19 929 | 11 304 | 13 485 | 14 209 |
Other Taxation Social Security Payable | 7 048 | 14 428 | 7 380 | 15 221 | 1 685 |
Property Plant Equipment Gross Cost | 1 548 | 1 548 | 29 847 | 32 549 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 548 | 28 299 | 2 702 | ||
Total Assets Less Current Liabilities | 366 | 247 | -5 893 | 16 684 | 11 996 |
Trade Creditors Trade Payables | 947 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 15, 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (4 pages) |
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