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 9 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 26 April 2024, 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 | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 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 |
| 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 |
| 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 |
| Comprehensive Income Expense | -68 969 | -895 | ||||||
| Creditors | 73 534 | 64 651 | 65 456 | 64 839 | 65 002 | 66 646 | 214 453 | 105 138 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 28 584 | 7 603 | 6 941 | |||||
| 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 |
| 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 |
| 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 2024-02-21 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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