D.a.m Demoltion Limited was officially closed on 2023-09-05.
D.a.m Demoltion was a private limited company that was located at Hanover Court, 5 Queen Street, Lichfield, WS13 6QD, Staffordshire, UNITED KINGDOM. Its net worth was valued to be around 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formally formed on 2020-04-06) was run by 1 director.
Director David M. who was appointed on 06 April 2020.
The company was categorised as "demolition" (43110).
The last confirmation statement was sent on 2023-04-05 and last time the accounts were sent was on 30 April 2022.
Office Address | Hanover Court |
Office Address2 | 5 Queen Street |
Town | Lichfield |
Post code | WS13 6QD |
Country of origin | United Kingdom |
Registration Number | 12547184 |
Date of Incorporation | Mon, 6th Apr 2020 |
Date of Dissolution | Tue, 5th Sep 2023 |
Industry | Demolition |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 |
Last confirmation statement dated | Wed, 5th Apr 2023 |
David M.
Notified on | 6 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 5 074 | |
Current Assets | 24 077 | 10 288 |
Debtors | 19 003 | 10 288 |
Net Assets Liabilities | 492 | 2 824 |
Other Debtors | 11 211 | 10 288 |
Property Plant Equipment | 15 000 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | |
Average Number Employees During Period | 1 | 1 |
Consideration Received For Shares Issued Specific Share Issue | 100 | |
Creditors | 5 962 | 7 464 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 750 | |
Disposals Property Plant Equipment | 20 000 | |
Dividends Paid | 17 000 | |
Finance Lease Liabilities Present Value Total | 5 962 | |
Increase Decrease In Property Plant Equipment | 20 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 3 750 |
Net Current Assets Liabilities | -8 546 | 2 824 |
Nominal Value Shares Issued Specific Share Issue | 1 | |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 24 621 | 3 398 |
Other Taxation Social Security Payable | 3 174 | 4 066 |
Par Value Share | 1 | 1 |
Profit Loss | 17 392 | 2 332 |
Property Plant Equipment Gross Cost | 20 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | |
Total Assets Less Current Liabilities | 6 454 | 2 824 |
Trade Creditors Trade Payables | 950 | |
Trade Debtors Trade Receivables | 7 792 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, June 2023 |
gazette | Free Download (1 page) |
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