Founded in 2016, Damally Management, classified under reg no. 10417531 is an active company. Currently registered at Belstead Brook Muthu Hotel IP2 9HB, Ipswich the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has 4 directors, namely Porkodiyan N., Gkevin M. and Ravi V. and others. Of them, Ravi V., Monicca M. have been with the company the longest, being appointed on 7 September 2017 and Porkodiyan N. has been with the company for the least time - from 6 August 2022. As of 30 April 2024, there were 3 ex directors - Chidambaram A., Paramasivam S. and others listed below. There were no ex secretaries.
| Office Address | Belstead Brook Muthu Hotel |
| Office Address2 | Belstead |
| Town | Ipswich |
| Post code | IP2 9HB |
| Country of origin | United Kingdom |
| Registration Number | 10417531 |
| Date of Incorporation | Mon, 10th Oct 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 06 August 2022
Position: Director
Appointed: 31 March 2021
Position: Director
Appointed: 07 September 2017
Position: Director
Appointed: 07 September 2017
The list of PSCs that own or control the company consists of 2 names. As we established, there is Mgm Uk Hotels Holdings Limited from Ipswich, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Nesamanimaran M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 50,01-75% voting rights.
Mgm Uk Hotels Holdings Limited
Belstead Brook Muthu Hotel Belstead Road, Ipswich, IP2 9HB, England
| Legal authority | United Kingdom |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House England And Wales |
| Registration number | 12454705 |
| Notified on | 28 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nesamanimaran M.
| Notified on | 10 October 2016 |
| Ceased on | 28 December 2020 |
| Nature of control: |
25-50% voting rights significiant influence or control 50,01-75% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 41 376 | 3 780 | 431 189 | 215 682 |
| Current Assets | 297 430 | 143 132 | 516 949 | 322 905 |
| Debtors | 252 253 | 139 352 | 85 760 | 107 223 |
| Net Assets Liabilities | 669 | 8 085 | 58 211 | -282 625 |
| Other Debtors | 182 952 | 1 219 | 3 687 | 575 |
| Property Plant Equipment | 809 | 11 651 | 8 738 | 6 554 |
| Total Inventories | 3 801 | |||
| Other | ||||
| Audit Fees Expenses | 4 000 | 4 000 | 4 000 | |
| Accrued Liabilities | 8 000 | 8 000 | 6 389 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 | 6 137 | 9 050 | 11 234 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 844 | |||
| Administrative Expenses | 291 608 | 492 228 | 377 401 | |
| Amounts Owed By Related Parties | 23 410 | 125 927 | 78 575 | 81 698 |
| Amounts Owed To Related Parties | 230 050 | 62 478 | 354 448 | 524 134 |
| Average Number Employees During Period | 37 | 11 | 16 | 6 |
| Comprehensive Income Expense | 668 | -63 644 | 50 126 | -340 836 |
| Cost Sales | 33 815 | 116 069 | 27 887 | |
| Creditors | 297 416 | 146 545 | 467 476 | 612 084 |
| Depreciation Expense Property Plant Equipment | 3 883 | 2 913 | 2 185 | |
| Gross Profit Loss | 91 831 | 425 701 | 27 543 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 2 913 | 2 184 | |
| Interest Payable Similar Charges Finance Costs | 104 | 177 | ||
| Issue Equity Instruments | 1 | |||
| Net Current Assets Liabilities | 14 | -3 413 | 49 473 | -289 179 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 29 747 | 30 797 | 26 286 | 7 564 |
| Other Interest Receivable Similar Income Finance Income | 55 | |||
| Other Inventories | 3 801 | |||
| Other Operating Income Format1 | 135 631 | 114 034 | 8 900 | |
| Par Value Share | 1 | 1 | ||
| Prepayments | 13 322 | |||
| Profit Loss | 668 | -63 644 | 50 126 | -340 836 |
| Profit Loss On Ordinary Activities Before Tax | -64 250 | 47 562 | -341 135 | |
| Property Plant Equipment Gross Cost | 844 | 17 788 | 17 788 | 17 788 |
| Provisions For Liabilities Balance Sheet Subtotal | 154 | 153 | ||
| Taxation Social Security Payable | 15 849 | 15 156 | 12 220 | 13 390 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -606 | -2 564 | -299 | |
| Total Assets Less Current Liabilities | 823 | 8 238 | 58 211 | |
| Trade Creditors Trade Payables | 21 770 | 30 114 | 66 522 | 60 607 |
| Trade Debtors Trade Receivables | 45 891 | 12 206 | 3 498 | 11 628 |
| Turnover Revenue | 125 646 | 541 770 | 55 430 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 27th Jan 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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