D M B Services (uxbridge) started in year 2014 as Private Limited Company with registration number 09269311. The D M B Services (uxbridge) company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Uxbridge at 6 Aintree Close. Postal code: UB8 3HS.
Office Address | 6 Aintree Close |
Town | Uxbridge |
Post code | UB8 3HS |
Country of origin | United Kingdom |
Registration Number | 09269311 |
Date of Incorporation | Fri, 17th Oct 2014 |
Industry | Repair of household appliances and home and garden equipment |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Sun, 31st Jul 2022 (637 days after) |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Sun, 31st Oct 2021 (2021-10-31) |
Last confirmation statement dated | Sat, 17th Oct 2020 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Hayley B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Douglas B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hayley B.
Notified on | 14 October 2021 |
Nature of control: |
significiant influence or control 75,01-100% voting rights 75,01-100% shares |
Douglas B.
Notified on | 1 July 2016 |
Ceased on | 1 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 2 180 | -448 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 21 480 | 12 361 | 1 478 | 11 529 | 34 970 | |
Current Assets | 12 829 | 22 873 | 13 570 | 1 894 | 12 069 | 35 497 |
Debtors | 1 150 | 1 393 | 1 209 | 416 | 540 | 527 |
Net Assets Liabilities | -448 | -3 412 | -1 079 | -7 575 | -9 549 | |
Property Plant Equipment | 7 830 | 5 220 | 14 036 | 11 369 | 9 095 | |
Cash Bank In Hand | 11 679 | 21 480 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 180 | -448 | ||||
Tangible Fixed Assets | 10 440 | 7 830 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 2 080 | -548 | ||||
Shareholder Funds | 2 180 | -448 | ||||
Other | ||||||
Version Production Software | 2 020 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 220 | 7 830 | 13 297 | 15 964 | 18 238 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 283 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 31 151 | 22 202 | 17 009 | 31 013 | 54 141 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 610 | 5 467 | 2 667 | 2 274 | ||
Net Current Assets Liabilities | -8 260 | -8 278 | -8 632 | -15 115 | -18 944 | -18 644 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 28 504 | 19 977 | 15 722 | 11 832 | 31 797 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 13 050 | 13 050 | 27 333 | 27 333 | 27 333 | |
Taxation Social Security Payable | 1 418 | 1 831 | 1 168 | 2 119 | 1 153 | |
Trade Creditors Trade Payables | 1 229 | 394 | 119 | 17 062 | 21 191 | |
Trade Debtors Trade Receivables | 1 393 | 1 209 | 416 | 540 | 527 | |
Creditors Due Within One Year | 21 089 | 31 151 | ||||
Fixed Assets | 10 440 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 13 050 | |||||
Tangible Fixed Assets Cost Or Valuation | 13 050 | 13 050 | ||||
Tangible Fixed Assets Depreciation | 2 610 | 5 220 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 610 | 2 610 | ||||
Total Assets Less Current Liabilities | 2 180 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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