Dmac It started in year 2005 as Private Limited Company with registration number SC289729. The Dmac It company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in at 53 Orchard Road. Postal code: EH4 2EU.
There is a single director in the company at the moment - David M., appointed on 1 September 2005. In addition, a secretary was appointed - Gail M., appointed on 1 September 2005. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Orchard Road |
| Office Address2 | Edinburgh |
| Town | |
| Post code | EH4 2EU |
| Country of origin | United Kingdom |
| Registration Number | SC289729 |
| Date of Incorporation | Thu, 1st Sep 2005 |
| Industry | Artistic creation |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (83 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Secretary
Appointed: 01 September 2005
Position: Director
Appointed: 01 September 2005
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is David M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 183 | 4 200 | 6 850 | 6 966 | 6 664 | 3 724 |
| Current Assets | 11 065 | 12 644 | 17 739 | 16 435 | 17 905 | 14 017 |
| Debtors | 4 882 | 3 444 | 5 889 | 4 469 | 6 241 | 5 293 |
| Net Assets Liabilities | -8 996 | -12 749 | -19 507 | -15 340 | -17 057 | -19 617 |
| Other Debtors | 1 325 | 645 | 1 414 | 1 023 | 1 414 | 900 |
| Property Plant Equipment | 157 | 90 | 570 | 365 | 183 | |
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 102 | 3 169 | 3 418 | 3 623 | 3 805 | 3 988 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 20 188 | 25 466 | 37 708 | 32 071 | 35 110 | 33 634 |
| Deferred Tax Asset Debtors | 1 957 | 2 799 | 4 475 | 3 446 | 3 827 | 4 393 |
| Deferred Tax Assets | 4 367 | 3 377 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 249 | 205 | 182 | 183 | |
| Net Current Assets Liabilities | -9 123 | -12 822 | -19 969 | -15 636 | -17 205 | -19 617 |
| Other Creditors | 20 188 | 25 466 | 37 544 | 31 987 | 34 988 | 33 634 |
| Property Plant Equipment Gross Cost | 3 259 | 3 259 | 3 988 | 3 988 | 3 988 | |
| Provisions For Liabilities Balance Sheet Subtotal | 30 | 17 | 108 | 69 | 35 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 729 | |||||
| Total Assets Less Current Liabilities | -8 966 | -12 732 | -19 399 | -15 271 | -17 022 | -19 617 |
| Trade Creditors Trade Payables | 164 | 84 | 122 | |||
| Trade Debtors Trade Receivables | 1 600 | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 1st September 2024 filed on: 9th, September 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy