Dmcs (cjh) Marketing Services Ltd is a private limited company situated at Crowhurst Farm Crowhurst Lane, Plaxtol, Sevenoaks TN15 8PE. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-16, this 6-year-old company is run by 1 director.
Director Christopher H., appointed on 16 June 2017.
The company is officially classified as "advertising agencies" (Standard Industrial Classification code: 73110).
The latest confirmation statement was sent on 2023-06-15 and the deadline for the subsequent filing is 2024-06-29. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Crowhurst Farm Crowhurst Lane |
| Office Address2 | Plaxtol |
| Town | Sevenoaks |
| Post code | TN15 8PE |
| Country of origin | United Kingdom |
| Registration Number | 10822402 |
| Date of Incorporation | Fri, 16th Jun 2017 |
| Industry | Advertising agencies |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 16 June 2017
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 27 886 | 2 485 | 1 159 | 2 773 |
| Current Assets | 27 886 | 9 205 | 19 307 | 16 622 |
| Debtors | 6 720 | 18 148 | 13 849 | |
| Net Assets Liabilities | 351 | -1 709 | 330 | -7 028 |
| Property Plant Equipment | 388 | 232 | 81 | 65 |
| Other | ||||
| Accrued Liabilities Deferred Income | 18 | 1 | 1 056 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 318 | 469 | 485 |
| Amounts Owed By Directors | 6 720 | 17 416 | 13 502 | |
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 15 000 | 18 461 | ||
| Corporation Tax Payable | 8 769 | 9 134 | 2 051 | 1 685 |
| Creditors | 27 923 | 11 146 | 19 058 | 23 715 |
| Dividends Paid On Shares | 34 000 | 1 000 | 3 000 | |
| Fixed Assets | 388 | 232 | 81 | 65 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 162 | 156 | 151 | 16 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 156 | 151 | 16 |
| Loans From Directors | 12 290 | |||
| Net Current Assets Liabilities | -37 | -1 941 | 249 | -7 093 |
| Other Creditors | 461 | |||
| Other Taxation Social Security Payable | -813 | 1 265 | 683 | 1 592 |
| Prepayments Accrued Income | 732 | |||
| Property Plant Equipment Gross Cost | 550 | 550 | 550 | 550 |
| Total Additions Including From Business Combinations Property Plant Equipment | 550 | |||
| Total Assets Less Current Liabilities | 351 | -1 709 | 330 | -7 028 |
| Trade Creditors Trade Payables | 7 198 | 746 | 268 | 1 976 |
| Trade Debtors Trade Receivables | 347 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy