Damajodo started in year 1986 as Private Limited Company with registration number 02051476. The Damajodo company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Manchester at Mather & Ellis Ltd Mosley Rd. Postal code: M17 1QA.
At the moment there are 2 directors in the the company, namely Clare R. and John R.. In addition one secretary - John R. - is with the firm. As of 28 April 2024, there were 3 ex directors - Ian M., Daniel R. and others listed below. There were no ex secretaries.
| Office Address | Mather & Ellis Ltd Mosley Rd |
| Office Address2 | Trafford Park |
| Town | Manchester |
| Post code | M17 1QA |
| Country of origin | United Kingdom |
| Registration Number | 02051476 |
| Date of Incorporation | Tue, 2nd Sep 1986 |
| Industry | Activities of head offices |
| End of financial Year | 30th June |
| Company age | 38 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 15 February 2016
Position: Secretary
Appointed: 10 July 2007
Position: Director
Appointed: 11 November 1998
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is John R. The abovementioned PSC and has 75,01-100% shares.
John R.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 623 971 | 2 274 337 | 2 107 804 | 2 310 640 | 1 587 653 | 1 650 082 | 1 846 698 | 1 762 648 |
| Current Assets | 1 909 971 | 2 474 337 | 2 330 517 | 2 541 640 | 1 661 067 | 1 972 582 | 2 026 698 | 1 871 003 |
| Debtors | 286 000 | 200 000 | 222 713 | 231 000 | 73 414 | 322 500 | 180 000 | 108 355 |
| Property Plant Equipment | 29 847 | 63 771 | 56 942 | 50 123 | 6 327 | 4 891 | 2 625 | |
| Other | ||||||||
| Accrued Liabilities | 95 921 | 189 571 | 115 151 | 113 800 | 4 879 | 91 367 | 115 919 | 21 568 |
| Accumulated Depreciation Impairment Property Plant Equipment | 62 409 | 47 518 | 54 347 | 61 166 | 47 929 | 50 255 | 52 521 | 54 742 |
| Amounts Owed By Group Undertakings | 106 000 | 35 000 | 142 500 | |||||
| Amounts Owed To Group Undertakings | 200 000 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 3 | 3 | |
| Bank Borrowings Overdrafts | 8 510 | 1 | ||||||
| Corporation Tax Payable | 4 173 | 18 328 | 3 313 | 1 853 | 15 837 | 13 111 | 2 472 | |
| Creditors | 936 575 | 1 249 029 | 972 491 | 930 539 | 17 485 | 117 695 | 160 635 | 33 238 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 163 | 25 768 | ||||||
| Disposals Property Plant Equipment | 38 000 | 57 033 | ||||||
| Fixed Assets | 74 029 | 107 953 | 101 124 | 94 305 | 50 509 | 49 073 | 46 807 | 44 586 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 272 | 6 829 | 6 819 | 12 531 | 2 326 | 2 266 | 2 087 | |
| Investments Fixed Assets | 44 182 | 44 182 | 44 182 | 44 182 | 44 182 | 44 182 | 44 182 | 44 182 |
| Investments In Group Undertakings | 44 182 | 44 182 | 44 182 | 44 182 | 44 182 | 44 182 | 44 182 | 44 182 |
| Net Current Assets Liabilities | 973 396 | 1 225 308 | 1 358 026 | 1 611 101 | 1 643 582 | 1 854 887 | 1 866 063 | 1 837 765 |
| Other Taxation Social Security Payable | -487 | -3 630 | 46 | 5 | ||||
| Prepayments Accrued Income | 221 815 | 160 000 | 73 414 | 180 000 | 180 000 | 108 355 | ||
| Property Plant Equipment Gross Cost | 92 256 | 111 289 | 111 289 | 111 289 | 54 256 | 55 146 | 2 971 | |
| Recoverable Value-added Tax | 898 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 57 033 | 890 | ||||||
| Total Assets Less Current Liabilities | 1 047 425 | 1 333 261 | 1 459 150 | 1 705 406 | 1 694 091 | 1 903 960 | 1 912 870 | 1 882 351 |
| Trade Debtors Trade Receivables | 180 000 | 200 000 | 36 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-06-30 filed on: 3rd, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy