Damil Limited is a private limited company registered at 4 Bonsall Road, Liverpool. Its total net worth is estimated to be around 2145 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2007-07-06, this 16-year-old company is run by 1 director and 1 secretary.
Director David L., appointed on 06 July 2007.
Switching the focus to secretaries, we can name: Milena L., appointed on 06 July 2007.
The company is officially classified as "business and domestic software development" (SIC: 62012).
The last confirmation statement was sent on 2023-07-06 and the date for the subsequent filing is 2024-07-20. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 4 Bonsall Road |
Office Address2 | Liverpool |
Town | |
Post code | L12 8QJ |
Country of origin | United Kingdom |
Registration Number | 06304721 |
Date of Incorporation | Fri, 6th Jul 2007 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is David L. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Milena L. This PSC owns 25-50% shares.
David L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Milena L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 145 | 197 | 160 | 127 | 747 | 699 | 159 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 18 967 | 14 412 | 20 698 | 21 042 | 23 437 | 25 211 | 7 458 | 21 315 | 8 141 | 7 876 | 15 048 | 14 532 | 16 224 |
Net Assets Liabilities | 8 040 | 290 | 988 | 69 | 7 960 | 8 223 | |||||||
Cash Bank In Hand | 10 529 | 1 308 | 6 834 | 4 147 | 3 104 | 899 | |||||||
Debtors | 8 438 | 13 104 | 13 864 | 16 895 | 20 333 | 24 312 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 145 | 197 | 160 | 127 | 747 | 699 | 159 | ||||||
Other Debtors | 1 338 | 7 004 | 2 478 | 14 864 | 18 464 | ||||||||
Trade Debtors | 7 100 | 6 100 | 11 386 | 2 031 | 1 869 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 045 | 97 | 60 | 27 | 647 | 599 | |||||||
Shareholder Funds | 2 145 | 197 | 160 | 127 | 747 | 699 | 159 | ||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 562 | 575 | 560 | 559 | 558 | 557 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||||
Creditors | 15 913 | 14 912 | 15 588 | 22 769 | 16 615 | 17 934 | |||||||
Fixed Assets | 581 | 642 | 824 | 832 | 595 | ||||||||
Net Current Assets Liabilities | 2 145 | 197 | 160 | 127 | 747 | 699 | 159 | 8 602 | 284 | 906 | 196 | 7 686 | 8 185 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 200 | 7 055 | 8 618 | 7 525 | 9 769 | 9 895 | |||||||
Total Assets Less Current Liabilities | 2 145 | 197 | 160 | 127 | 747 | 699 | 159 | 8 602 | 865 | 1 548 | 628 | 8 518 | 8 780 |
Accruals Deferred Income Within One Year | 3 382 | 100 | 100 | 100 | 200 | ||||||||
Creditors Due Within One Year | 16 822 | 14 215 | 20 538 | 20 915 | 22 690 | 24 512 | 7 299 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Amount Specific Advance Or Credit Directors | 18 464 | 17 604 | |||||||||||
Taxation Social Security Due Within One Year | 13 440 | 14 115 | 20 438 | 20 815 | 22 490 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 15th, November 2023 |
accounts | Free Download (3 pages) |
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