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Dam Design Creative Limited SOUTHAM

Founded in 2014, Dam Design Creative, classified under reg no. 08939026 is an active company. Currently registered at 21 Field Gate Lane CV47 2WB, Southam the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has one director. Deborah M., appointed on 14 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Dam Design Creative Limited Address / Contact

Office Address 21 Field Gate Lane
Office Address2 Fenny Compton
Town Southam
Post code CV47 2WB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08939026
Date of Incorporation Fri, 14th Mar 2014
Industry specialised design activities
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated Thu, 9th Feb 2023

Company staff

Deborah M.

Position: Director

Appointed: 14 March 2014

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Deborah M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Deborah M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5363       
Balance Sheet
Current Assets8 9507 8028 8427 7028 78613 75714 79216 7039 554
Net Assets Liabilities       9 5309 795
Cash Bank In Hand5 5343 197       
Cash Bank On Hand 3 1974 6131 8224254 6422 6828 123 
Debtors3 4164 6054 2295 8808 3619 11512 1108 580 
Net Assets Liabilities Including Pension Asset Liability5363       
Property Plant Equipment 2 9552 9703 7193 1613 2793 1833 682 
Tangible Fixed Assets3 4762 956       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve5262       
Shareholder Funds5363       
Other
Version Production Software        2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal       784700
Average Number Employees During Period 12222211
Creditors 10 69411 36010 82311 2277 2125 60810 8555 294
Fixed Assets       3 6826 235
Net Current Assets Liabilities-2 909-2 892-2 518-3 121-2 4416 5459 1845 8484 260
Total Assets Less Current Liabilities567634525987209 82412 3679 53010 495
Accrued Liabilities Deferred Income 226370  191280  
Accumulated Depreciation Impairment Property Plant Equipment 1 1351 6604382 8733 1842 9013 551 
Corporation Tax Payable 3 4445 304  6 7355 225  
Creditors Due After One Year514        
Creditors Due Within One Year11 85910 695       
Dividends Paid  21 000      
Finance Lease Liabilities Present Value Total 664       
Increase From Depreciation Charge For Year Property Plant Equipment  525655558578579650 
Loans From Directors 6 3115 661      
Number Shares Allotted11       
Number Shares Issued Fully Paid  1      
Other Creditors  6 0316 6707 0974773834 302 
Other Taxation Social Security Payable 50254 1534 1306 7355 2256 081 
Par Value Share111      
Profit Loss  21 389      
Property Plant Equipment Gross Cost 4 0904 6306 0346 0346 4636 0847 233 
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions4 090        
Tangible Fixed Assets Cost Or Valuation4 090        
Tangible Fixed Assets Depreciation6141 134       
Tangible Fixed Assets Depreciation Charged In Period614520       
Total Additions Including From Business Combinations Property Plant Equipment  5401 404 9091 2991 149 
Trade Creditors Trade Payables -1 -1   472 
Trade Debtors Trade Receivables 4 6054 2295 8808 3619 11512 1108 580 
Balances Amounts Owed To Related Parties     286103  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     267862  
Disposals Property Plant Equipment     4801 678  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates Fri, 9th Feb 2024
filed on: 15th, February 2024 		Free Download (3 pages)

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