Founded in 2015, Damic, classified under reg no. 09541859 is an active company. Currently registered at 89 Wivenhoe Road IG11 0RE, Barking the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Michael T., appointed on 14 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89 Wivenhoe Road |
| Town | Barking |
| Post code | IG11 0RE |
| Country of origin | United Kingdom |
| Registration Number | 09541859 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Other construction installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Michael T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael T.
| Notified on | 18 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 000 | 1 001 | 6 | 2 | 991 | 4 013 | 4 045 | |
| Current Assets | 2 646 | 1 349 | 6 | 6 767 | 6 745 | 10 889 | 6 483 | |
| Debtors | 1 646 | 348 | 6 765 | 5 754 | 6 876 | 2 438 | ||
| Net Assets Liabilities | 661 | 1 880 | 4 529 | 2 529 | 181 | 171 | -4 726 | -5 787 |
| Property Plant Equipment | 1 000 | 750 | 500 | 250 | 1 956 | 1 467 | 978 | |
| Cash Bank In Hand | 1 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 661 | |||||||
| Tangible Fixed Assets | 1 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 561 | |||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities | 400 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 500 | 750 | 1 000 | 1 250 | 1 739 | 2 228 | 2 717 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 445 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings | 6 000 | 5 863 | 5 863 | |||||
| Bank Borrowings Overdrafts | 56 | |||||||
| Bank Overdrafts | 219 | |||||||
| Corporation Tax Payable | 2 065 | 1 880 | 1 880 | 2 522 | 4 247 | 5 208 | 5 208 | |
| Creditors | 2 985 | 219 | -4 023 | 4 488 | 6 564 | 6 674 | 6 813 | 902 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | 250 | 250 | 489 | 489 | 489 | |
| Loans From Directors | 446 | |||||||
| Net Current Assets Liabilities | -339 | 1 130 | 4 029 | 2 279 | 181 | 4 215 | -330 | -902 |
| Other Creditors | 701 | 3 894 | 1 699 | 1 015 | 1 448 | 723 | 873 | |
| Other Taxation Social Security Payable | -5 555 | -7 602 | 951 | 869 | 743 | 732 | ||
| Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 3 695 | 3 695 | 3 695 |
| Total Assets Less Current Liabilities | 181 | 6 171 | 1 137 | 76 | ||||
| Trade Debtors Trade Receivables | 1 646 | 348 | ||||||
| Capital Employed | 661 | |||||||
| Creditors Due Within One Year | 2 985 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | |||||||
| Tangible Fixed Assets Depreciation | 250 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 17th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy