Founded in 2015, Dmp Enterprises, classified under reg no. 09864461 is an active company. Currently registered at 19 Warren Avenue SM2 7QN, Sutton the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 3 directors, namely Dipen P., Mrugesh P. and Pranav P.. Of them, Dipen P., Mrugesh P., Pranav P. have been with the company the longest, being appointed on 10 November 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Warren Avenue |
| Town | Sutton |
| Post code | SM2 7QN |
| Country of origin | United Kingdom |
| Registration Number | 09864461 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 10 November 2015
Position: Director
Appointed: 10 November 2015
Position: Director
Appointed: 10 November 2015
The register of PSCs that own or control the company consists of 6 names. As BizStats discovered, there is Romikaben P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Dharaben P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Namrata P., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Romikaben P.
| Notified on | 1 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dharaben P.
| Notified on | 1 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Namrata P.
| Notified on | 1 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pranav P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Dipen P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mrugesh P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 3 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 848 | 10 349 | 12 799 | 17 172 | 9 712 | 2 999 | |||
| Current Assets | 3 | 55 731 | 17 723 | 19 848 | 10 349 | 14 099 | 18 472 | 11 012 | 3 195 |
| Debtors | 1 300 | 1 300 | 1 300 | 196 | |||||
| Net Assets Liabilities | 3 | -17 214 | -19 145 | -20 173 | -5 060 | -1 314 | 1 995 | 5 420 | -59 236 |
| Other Debtors | 196 | ||||||||
| Property Plant Equipment | 370 561 | 805 | 791 | 593 | 445 | ||||
| Cash Bank In Hand | 3 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 3 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 678 | 508 | 772 | 970 | 1 118 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 258 321 | 258 349 | 258 349 | 258 349 | 258 355 | ||||
| Creditors | 258 321 | 258 321 | 258 321 | 258 349 | 259 649 | 259 649 | 259 655 | 62 431 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 118 | ||||||||
| Disposals Investment Property Fair Value Model | 381 278 | ||||||||
| Disposals Property Plant Equipment | 1 563 | ||||||||
| Fixed Assets | 377 465 | 373 652 | 370 561 | 382 083 | 382 069 | 381 871 | 381 723 | ||
| Investment Property | 381 278 | 381 278 | 381 278 | 381 278 | |||||
| Investment Property Fair Value Model | 381 278 | 381 278 | 381 278 | 381 278 | |||||
| Net Current Assets Liabilities | 3 | -136 358 | -134 476 | -132 413 | -128 794 | -123 734 | -120 227 | -116 648 | -59 236 |
| Other Creditors | 126 822 | 62 431 | |||||||
| Other Taxation Social Security Payable | 838 | ||||||||
| Property Plant Equipment Gross Cost | 382 239 | 1 313 | 1 563 | 1 563 | 1 563 | ||||
| Total Assets Less Current Liabilities | 3 | 241 107 | 239 176 | 238 148 | 253 289 | 258 335 | 261 644 | 265 075 | -59 236 |
| Trade Creditors Trade Payables | 1 300 | 1 350 | 1 300 | ||||||
| Trade Debtors Trade Receivables | 1 300 | ||||||||
| Accrued Liabilities | 961 | 660 | 480 | 504 | 1 020 | ||||
| Corporation Tax Payable | 650 | 838 | |||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -381 278 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 264 | 198 | 148 | |||||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 15 110 | 3 746 | 3 309 | 3 425 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 352 | 250 | |||||||
| Number Shares Allotted | 3 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/19 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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