Dmadd Ltd in SALTBURN-BY-THE-SEA

Dmadd Ltd SALTBURN-BY-THE-SEA

Dmadd started in year 2014 as Private Limited Company with registration number 09014859. The Dmadd company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Saltburn-by-the-sea at 21 Hilda Place. Postal code: TS12 1BP.

The company has 2 directors, namely Sarah M., David M.. Of them, David M. has been with the company the longest, being appointed on 28 April 2014 and Sarah M. has been with the company for the least time - from 1 October 2022. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Dmadd Ltd Address / Contact

Office Address	21 Hilda Place
Town	Saltburn-by-the-sea
Post code	TS12 1BP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09014859
Date of Incorporation	Mon, 28th Apr 2014
Industry	Management consultancy activities other than financial management
End of financial Year	30th April
Company age	10 years old
Account next due date	Wed, 31st Jan 2024 (105 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated	Tue, 2nd May 2023

Company staff

Sarah M.

Position: Director

Appointed: 01 October 2022

David M.

Position: Director

Appointed: 28 April 2014

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Sarah M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.

Sarah M.

Notified on	1 October 2022
Nature of control:	25-50% voting rights 25-50% shares

David M.

Notified on	2 May 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	2 612	2 842

Balance Sheet
Cash Bank On Hand		12 825	18 065	11 598	17 438	10 762	5 859	24	21 008
Current Assets	15 145	15 393	19 645	13 278	18 572	13 912	17 227	5 323	41 799
Debtors	5 540	2 568	1 580	1 680	1 134	3 150	11 368	5 299	11 341
Net Assets Liabilities								914	28 612
Other Debtors			1 580	1 680			11 368	5 299
Property Plant Equipment									1 150
Total Inventories									9 450
Cash Bank In Hand	9 605	12 825

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 610	2 840
Shareholder Funds	2 612	2 842

Other
Accumulated Depreciation Impairment Property Plant Equipment									382
Additions Other Than Through Business Combinations Property Plant Equipment									1 532
Average Number Employees During Period			1		1	1	1		2
Bank Borrowings Overdrafts							5 784	3 676
Corporation Tax Payable				9 092	9 885	9 343	7 219		8 264
Creditors		12 551	13 286	13 275	14 134	13 846	15 133	4 409	14 049
Increase From Depreciation Charge For Year Property Plant Equipment									382
Net Current Assets Liabilities	2 612	2 842	6 359	3	4 438	66	2 094	914	27 750
Other Creditors		747	23		142	35	13	733	3 942
Other Taxation Social Security Payable		11 804	13 263	13 275	4 107	4 468	1 708		1 843
Property Plant Equipment Gross Cost									1 532
Provisions For Liabilities Balance Sheet Subtotal									288
Total Assets Less Current Liabilities	2 612	2 842	6 359	3				914	28 900
Trade Creditors Trade Payables							409
Trade Debtors Trade Receivables		2 568			1 134	3 150			11 341
Creditors Due Within One Year	12 533	12 551
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 12th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 12th, January 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2023-05-02 filed on: 19th, May 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 5th, November 2022	accounts	Free Download (8 pages)
PSC04	Change to a person with significant control 2022-10-01 filed on: 24th, October 2022	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 2022-10-01 filed on: 24th, October 2022	persons with significant control	Free Download (2 pages)
AP01	New director was appointed on 2022-10-01 filed on: 24th, October 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022-05-02 filed on: 4th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 26th, January 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021-05-02 filed on: 5th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 21st, January 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2020-05-02 filed on: 4th, May 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 5th, September 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2019-05-02 filed on: 2nd, May 2019	confirmation statement	Free Download (5 pages)
CH01	On 2019-04-24 director's details were changed filed on: 24th, April 2019	officers	Free Download (2 pages)
AD01	New registered office address 21 Hilda Place Saltburn-by-the-Sea TS12 1BP. Change occurred on 2019-04-24. Company's previous address: 473 Warrington Road Culcheth Warrington Cheshire WA3 5QU England. filed on: 24th, April 2019	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 11th, January 2019	accounts	Free Download (7 pages)
AD01	New registered office address 473 Warrington Road Culcheth Warrington Cheshire WA3 5QU. Change occurred on 2018-12-19. Company's previous address: Unit 4, Building 301 World Freight Terminal Manchester Airport Manchester M90 5UX England. filed on: 19th, December 2018	address	Free Download (1 page)
CS01	Confirmation statement with updates 2018-05-02 filed on: 21st, May 2018	confirmation statement	Free Download (4 pages)
AD01	New registered office address Unit 4, Building 301 World Freight Terminal Manchester Airport Manchester M90 5UX. Change occurred on 2018-02-21. Company's previous address: 2 Digital Park Pacific Way Salford Quays M50 1DR England. filed on: 21st, February 2018	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 11th, January 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017-05-02 filed on: 23rd, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 6th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-05-01 filed on: 12th, May 2016	annual return	Free Download (3 pages)
AD01	New registered office address 2 Digital Park Pacific Way Salford Quays M50 1DR. Change occurred on 2016-03-18. Company's previous address: Woodcock House 1 Modwen Road Salford Quays Greater Manchester M5 3EZ. filed on: 18th, March 2016	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 3rd, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-05-01 filed on: 28th, May 2015	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 28th, April 2014	incorporation	Free Download (30 pages)