Damien Associates Ltd is a private limited company situated at 17, Meyers Close,, Slough, Berkshire SL3 7DS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-02-18, this 5-year-old company is run by 2 directors.
Director Kothanda N., appointed on 01 July 2023. Director Remya G., appointed on 18 February 2019.
The company is officially classified as "other information technology service activities" (Standard Industrial Classification: 62090).
The latest confirmation statement was sent on 2023-06-11 and the date for the next filing is 2024-06-25. Furthermore, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 17, Meyers Close, |
Office Address2 | Slough |
Town | Berkshire |
Post code | SL3 7DS |
Country of origin | United Kingdom |
Registration Number | 11831291 |
Date of Incorporation | Mon, 18th Feb 2019 |
Industry | Other information technology service activities |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Remya G. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Kothanda N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Sudarsanan K., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Remya G.
Notified on | 18 February 2019 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kothanda N.
Notified on | 29 March 2022 |
Ceased on | 6 April 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sudarsanan K.
Notified on | 22 August 2019 |
Ceased on | 1 April 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 18 645 | 15 710 | ||
Current Assets | 30 725 | 37 920 | 24 660 | 82 348 |
Debtors | 12 080 | 22 210 | ||
Net Assets Liabilities | 455 | 346 | -15 546 | 36 508 |
Other Debtors | 16 810 | |||
Property Plant Equipment | 2 250 | 1 688 | ||
Other | ||||
Version Production Software | 2 020 | 2 021 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 321 | 240 | 180 | |
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 312 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | |||
Average Number Employees During Period | 3 | 2 | 1 | 1 |
Bank Borrowings | 30 250 | |||
Creditors | 32 092 | 8 691 | 12 881 | 24 105 |
Deferred Tax Liabilities | 428 | |||
Depreciation Amortisation Impairment Expense | 562 | 422 | ||
Fixed Assets | 1 688 | 1 266 | 949 | |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 428 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 562 | ||
Loans From Directors | 11 532 | 82 | ||
Net Current Assets Liabilities | -1 367 | 29 229 | 11 779 | 58 290 |
Nominal Value Allotted Share Capital | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | ||
Other Creditors | 2 083 | |||
Other Operating Expenses Format2 | 12 314 | 4 443 | ||
Other Operating Income Format2 | 208 | |||
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income | 2 000 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 47 | |||
Profit Loss | 25 541 | -15 894 | ||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | ||
Raw Materials Consumables Used | 10 000 | 12 000 | ||
Staff Costs Employee Benefits Expense | 25 000 | 3 343 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 428 | 321 | ||
Taxation Social Security Payable | 12 886 | 6 366 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 991 | -81 | ||
Total Assets Less Current Liabilities | 883 | 30 917 | 13 045 | 59 239 |
Trade Creditors Trade Payables | 22 | |||
Trade Debtors Trade Receivables | 10 080 | 5 400 | ||
Turnover Revenue | 79 200 | 900 | ||
Value-added Tax Payable | 5 569 | 2 243 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 1st July 2023 filed on: 23rd, December 2023 |
confirmation statement | Free Download (4 pages) |
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