Damba Consultants Ltd is a private limited company situated at Unit 3-5 The Recovery Centre, Wakefield Road, Barnsley S71 1UN. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-31, this 6-year-old company is run by 1 director.
Director Damien B., appointed on 31 October 2017.
The company is classified as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was filed on 2022-10-30 and the date for the following filing is 2023-11-13. Likewise, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Unit 3-5 The Recovery Centre |
Office Address2 | Wakefield Road |
Town | Barnsley |
Post code | S71 1UN |
Country of origin | United Kingdom |
Registration Number | 11040539 |
Date of Incorporation | Tue, 31st Oct 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Damien B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Damien B.
Notified on | 31 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 100 | -3 948 | 5 010 | |
Current Assets | 100 | 16 142 | 16 875 | 23 860 | ||
Debtors | 16 142 | |||||
Net Assets Liabilities | 100 | 100 | 100 | -35 691 | -25 598 | -38 966 |
Other Debtors | 16 142 | |||||
Property Plant Equipment | 37 800 | 25 200 | 25 875 | |||
Total Inventories | 16 875 | 18 850 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 600 | 25 200 | 42 225 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 50 400 | 17 700 | ||||
Average Number Employees During Period | 1 | 15 | 19 | |||
Bank Borrowings | 30 000 | |||||
Bank Overdrafts | 3 948 | 4 991 | 10 000 | |||
Creditors | 6 011 | 23 671 | 20 043 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 600 | 12 600 | 17 025 | |||
Net Current Assets Liabilities | 100 | 10 131 | -6 796 | 3 817 | ||
Other Creditors | 76 440 | 38 615 | 33 742 | |||
Other Taxation Social Security Payable | 63 | 9 480 | 10 043 | |||
Property Plant Equipment Gross Cost | 50 400 | 50 400 | 68 100 | |||
Provisions For Liabilities Balance Sheet Subtotal | 7 182 | 5 387 | 4 916 | |||
Total Assets Less Current Liabilities | 100 | 47 931 | 18 404 | 29 692 | ||
Trade Creditors Trade Payables | 2 000 | 9 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 30th October 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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