Founded in 2016, Dmaps Company, classified under reg no. 10424907 is an active company. Currently registered at 10 Begbrook Lane BS16 1HW, Bristol the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Dumisani M., appointed on 13 October 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Begbrook Lane |
Town | Bristol |
Post code | BS16 1HW |
Country of origin | United Kingdom |
Registration Number | 10424907 |
Date of Incorporation | Thu, 13th Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
Last confirmation statement dated | Fri, 7th Oct 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Dumisani M. The abovementioned PSC and has 75,01-100% shares.
Dumisani M.
Notified on | 13 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 738 | 3 758 | 2 461 | 6 569 | 331 | ||
Current Assets | 578 | 4 865 | 4 583 | 3 921 | 3 268 | 6 716 | 1 777 |
Debtors | 3 845 | 163 | 807 | 147 | 1 446 | ||
Net Assets Liabilities | 149 | 2 965 | 2 518 | 864 | 901 | 3 495 | 256 |
Other Debtors | 3 845 | 163 | 807 | 147 | 1 446 | ||
Property Plant Equipment | 611 | 501 | 944 | 774 | 1 250 | ||
Other | |||||||
Version Production Software | 2 021 | 2 020 | 2 022 | 2 023 | |||
Accrued Liabilities | 432 | 504 | 564 | 570 | 480 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 312 | 432 | 432 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 314 | 424 | 631 | 801 | 1 075 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 650 | 750 | |||||
Creditors | 568 | 2 213 | 2 244 | 3 558 | 3 311 | 3 995 | 2 771 |
Fixed Assets | 451 | 745 | 611 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 207 | 170 | 274 | |||
Net Current Assets Liabilities | 10 | 2 652 | 1 907 | 363 | -43 | 2 721 | -994 |
Property Plant Equipment Gross Cost | 925 | 925 | 1 575 | 1 575 | 2 325 | ||
Taxation Social Security Payable | 2 244 | 3 054 | 2 747 | 3 425 | 2 291 | ||
Total Assets Less Current Liabilities | 461 | 3 397 | 2 950 | ||||
Advances Credits Directors | 163 | 807 | 1 446 | ||||
Advances Credits Made In Period Directors | 807 | 1 446 | |||||
Advances Credits Repaid In Period Directors | 163 | 807 | |||||
Amount Specific Advance Or Credit Directors | 163 | 807 | 1 446 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 807 | 1 446 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 163 | 807 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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