Founded in 2016, D M Modelling, classified under reg no. 10176780 is an active company. Currently registered at Flat 3 SE5 9JA, London the company has been in the business for 8 years. Its financial year was closed on April 6 and its latest financial statement was filed on 6th April 2023.
The firm has one director. Duncan M., appointed on 12 May 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 3 |
| Office Address2 | 4 Penford Street |
| Town | London |
| Post code | SE5 9JA |
| Country of origin | United Kingdom |
| Registration Number | 10176780 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Performing arts |
| End of financial Year | 6th April |
| Company age | 8 years old |
| Account next due date | Mon, 6th Jan 2025 (242 days left) |
| Account last made up date | Thu, 6th Apr 2023 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 12 May 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Duncan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Duncan M.
| Notified on | 12 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-04-06 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 245 | 4 766 | |||
| Current Assets | 26 914 | 10 205 | 38 036 | 14 256 | 11 725 |
| Debtors | 3 669 | 5 439 | |||
| Net Assets Liabilities | 253 | 646 | 6 715 | 2 829 | 99 |
| Other Debtors | 2 000 | ||||
| Property Plant Equipment | 862 | 1 413 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 974 | 974 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 974 | 500 | 450 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 854 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed By Related Parties | 2 000 | ||||
| Corporation Tax Payable | 3 718 | 3 165 | |||
| Creditors | 27 523 | 10 971 | 21 604 | 3 523 | 5 521 |
| Dividends Paid On Shares | 16 600 | 13 500 | |||
| Fixed Assets | 862 | 1 413 | 1 483 | 1 284 | 1 016 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 567 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 567 | ||||
| Loans From Directors | 22 831 | 6 832 | |||
| Net Current Assets Liabilities | -609 | 207 | 16 432 | 10 733 | 6 204 |
| Property Plant Equipment Gross Cost | 2 267 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 118 | ||||
| Total Assets Less Current Liabilities | 253 | 1 620 | 17 915 | 12 017 | 7 220 |
| Trade Debtors Trade Receivables | 3 669 | 3 439 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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