Founded in 2014, Dml Insulation, classified under reg no. 09114078 is a active - proposal to strike off company. Currently registered at 233 Pettis Lane North RM1 4NU, Romford the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2020.
Office Address | 233 Pettis Lane North |
Town | Romford |
Post code | RM1 4NU |
Country of origin | United Kingdom |
Registration Number | 09114078 |
Date of Incorporation | Thu, 3rd Jul 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Sat, 30th Apr 2022 (734 days after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Sat, 16th Jul 2022 (2022-07-16) |
Last confirmation statement dated | Fri, 2nd Jul 2021 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Marius D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Marius D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Marius D.
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 |
Marius D.
Notified on | 3 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | 876 | 32 604 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 2 216 | |||||
Cash Bank On Hand | 220 | |||||
Current Assets | 17 675 | 71 844 | 89 361 | 64 505 | ||
Debtors | 15 459 | 71 844 | 89 141 | 64 505 | 119 745 | 136 249 |
Other Debtors | 12 744 | 21 454 | 29 286 | 46 543 | 62 672 | |
Property Plant Equipment | 1 422 | 6 640 | 5 590 | 6 544 | ||
Net Assets Liabilities | 4 450 | 317 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 776 | 32 504 | ||||
Shareholder Funds | 876 | 32 604 | ||||
Other | ||||||
Accrued Liabilities | 480 | 480 | 660 | 640 | 665 | |
Accumulated Depreciation Impairment Property Plant Equipment | 474 | 2 688 | 4 551 | 6 731 | ||
Average Number Employees During Period | 2 | 2 | 3 | 3 | ||
Bank Borrowings Overdrafts | 2 589 | 15 230 | 14 661 | 15 484 | 20 197 | |
Corporation Tax Payable | 18 626 | 8 735 | 4 271 | 3 357 | 33 846 | |
Corporation Tax Recoverable | 17 800 | 17 023 | 17 878 | 65 244 | 8 069 | |
Creditors | 39 240 | 57 075 | 67 793 | 120 885 | 25 000 | |
Creditors Due Within One Year | 16 799 | 39 240 | ||||
Dividends Paid | 36 000 | 43 400 | 40 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 474 | 2 214 | 1 863 | 2 180 | ||
Net Current Assets Liabilities | 876 | 32 604 | 32 286 | -3 288 | -1 140 | 18 773 |
Number Shares Allotted | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Remaining Borrowings | 24 444 | 25 324 | 21 004 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 37 104 | -30 356 | 44 498 | 35 867 | ||
Property Plant Equipment Gross Cost | 1 896 | 9 328 | 10 141 | 13 275 | ||
Recoverable Value-added Tax | 1 113 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 896 | 7 432 | 813 | 3 134 | ||
Total Assets Less Current Liabilities | 876 | 32 604 | 33 708 | 3 352 | 4 450 | 25 317 |
Trade Creditors Trade Payables | 666 | 21 857 | 43 243 | 9 006 | ||
Trade Debtors Trade Receivables | 41 300 | 50 664 | 3 086 | 7 958 | 1 566 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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