Founded in 2015, Dmcn Technical, classified under reg no. SC519944 is an active company. Currently registered at Unit 1 Cadzow Park ML3 6BJ, Hamilton the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. David M., appointed on 10 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Cadzow Park |
Office Address2 | 82 Muir Street |
Town | Hamilton |
Post code | ML3 6BJ |
Country of origin | United Kingdom |
Registration Number | SC519944 |
Date of Incorporation | Tue, 10th Nov 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is David M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 822 | 22 044 | 24 582 | 17 419 | 16 292 | ||
Current Assets | 18 822 | 30 927 | 24 582 | 17 419 | 16 292 | 15 713 | 15 308 |
Debtors | 8 883 | 28 | |||||
Net Assets Liabilities | -807 | 1 164 | 1 394 | 24 | 1 018 | ||
Other Debtors | 28 | ||||||
Property Plant Equipment | 400 | 320 | 256 | 384 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 180 | 244 | 340 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 224 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 9 797 | 9 962 | 8 283 | 7 903 | 9 341 | ||
Creditors | 12 276 | 15 412 | 13 201 | 12 841 | 15 658 | 16 292 | 15 804 |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 80 | 64 | ||||
Net Current Assets Liabilities | 6 546 | 15 515 | 11 381 | 4 578 | 634 | -579 | -496 |
Other Creditors | 7 353 | 14 751 | 10 307 | 4 810 | 2 084 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -96 | ||||||
Other Taxation Social Security Payable | 1 759 | 4 670 | 4 065 | 4 061 | 3 384 | ||
Property Plant Equipment Gross Cost | 500 | 500 | 500 | 724 | |||
Total Assets Less Current Liabilities | 6 546 | 15 915 | 11 701 | 4 834 | 1 018 | 328 | 230 |
Trade Creditors Trade Payables | 720 | 780 | 853 | 877 | 877 | ||
Trade Debtors Trade Receivables | 8 883 | ||||||
Amount Specific Advance Or Credit Directors | 4 810 | 2 084 | 5 615 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 62 788 | 72 736 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 60 062 | 65 037 | |||||
Fixed Assets | 384 | 907 | 726 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/09 filed on: 12th, December 2023 |
confirmation statement | Free Download (4 pages) |
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