Damp Investments Dulwich started in year 2015 as Private Limited Company with registration number 09396745. The Damp Investments Dulwich company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at The Lordship Pub 211 Lordship Lane. Postal code: SE22 8HA.
The company has one director. Andrew M., appointed on 20 January 2015. There are currently no secretaries appointed. As of 12 July 2025, there were 2 ex directors - Peter P., Matthew O. and others listed below. There were no ex secretaries.
| Office Address | The Lordship Pub 211 Lordship Lane |
| Office Address2 | East Dulwich |
| Town | London |
| Post code | SE22 8HA |
| Country of origin | United Kingdom |
| Registration Number | 09396745 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (528 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 20 January 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Peter P. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Andrew M. This PSC owns 25-50% shares.
Peter P.
| Notified on | 1 February 2022 |
| Nature of control: |
25-50% shares |
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | -68 869 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 38 266 | 23 127 | 11 625 | 25 869 | 38 571 | 105 189 | 217 620 | ||
| Current Assets | 54 927 | 42 096 | 30 195 | 46 564 | 61 295 | 112 436 | 242 636 | 120 525 | 131 474 |
| Debtors | 4 247 | 7 247 | 7 247 | 7 247 | 7 247 | 7 247 | 7 247 | ||
| Net Assets Liabilities | -68 869 | -69 764 | -39 178 | -3 161 | 14 791 | 8 086 | 2 629 | ||
| Property Plant Equipment | 28 584 | 23 882 | 16 823 | 15 114 | 18 498 | 12 296 | 7 603 | ||
| Total Inventories | 12 414 | 11 722 | 11 323 | 13 448 | 15 477 | 17 769 | |||
| Cash Bank In Hand | 38 266 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -68 869 | ||||||||
| Stocks Inventory | 12 414 | ||||||||
| Tangible Fixed Assets | 28 584 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -68 969 | ||||||||
| Shareholder Funds | -68 869 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 337 | 14 217 | 23 837 | 35 485 | 44 289 | 51 441 | 57 745 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 178 | 2 561 | 9 939 | 12 188 | 950 | 1 611 | |||
| Average Number Employees During Period | 12 | 12 | 12 | 12 | 14 | 14 | 19 | 19 | 19 |
| Comprehensive Income Expense | -68 969 | -895 | |||||||
| Creditors | 73 534 | 64 651 | 65 456 | 64 839 | 65 002 | 66 646 | 214 453 | 105 138 | 110 307 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
| Fixed Assets | 28 584 | 7 603 | 6 941 | 5 410 | |||||
| Income Expense Recognised Directly In Equity | 100 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 880 | 9 620 | 11 648 | 8 804 | 7 152 | 6 304 | |||
| Issue Equity Instruments | 100 | ||||||||
| Net Current Assets Liabilities | -18 606 | -22 555 | -35 261 | -18 275 | -3 707 | 45 790 | 28 183 | 15 387 | 21 167 |
| Profit Loss | -68 969 | -895 | |||||||
| Property Plant Equipment Gross Cost | 33 921 | 38 099 | 40 660 | 50 599 | 62 787 | 63 737 | 65 348 | ||
| Total Assets Less Current Liabilities | 9 978 | 1 327 | -18 438 | -3 161 | 14 791 | 58 086 | 35 786 | 22 328 | 26 577 |
| Creditors Due After One Year | 78 847 | ||||||||
| Creditors Due Within One Year | 73 533 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 33 921 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 921 | ||||||||
| Tangible Fixed Assets Depreciation | 5 337 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 337 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025-02-21 filed on: 26th, February 2025 |
confirmation statement | Free Download (3 pages) |
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