Founded in 2015, Damzi, classified under reg no. 09724382 is an active company. Currently registered at Flat 6 TN39 5JU, Bexhill-on-sea the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Gertrude C., appointed on 10 August 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 6 |
Office Address2 | 3 Poplar Close |
Town | Bexhill-on-sea |
Post code | TN39 5JU |
Country of origin | United Kingdom |
Registration Number | 09724382 |
Date of Incorporation | Mon, 10th Aug 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 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, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Gertrude C. The abovementioned PSC and has 75,01-100% shares.
Gertrude C.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 695 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 691 | 2 488 | 1 385 | 1 906 | 1 552 | |||
Current Assets | 1 552 | 1 703 | ||||||
Debtors | 1 703 | 77 | 77 | |||||
Net Assets Liabilities | 695 | 1 195 | 232 | 554 | 360 | 373 | 44 | 44 |
Other Debtors | 1 703 | 77 | ||||||
Property Plant Equipment | 427 | 1 053 | 692 | |||||
Cash Bank In Hand | 3 691 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 695 | |||||||
Tangible Fixed Assets | 427 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 694 | |||||||
Shareholder Funds | 695 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 213 | 837 | 1 590 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 580 | |||||||
Creditors | 3 338 | 2 346 | 1 845 | 1 352 | 1 192 | 1 330 | 33 | 33 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 282 | |||||||
Disposals Property Plant Equipment | -2 282 | |||||||
Dividend Per Share Final | 6 500 | 3 000 | 3 000 | 1 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 624 | 753 | 692 | |||||
Net Current Assets Liabilities | 353 | 142 | -460 | 554 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 1 845 | 941 | ||||||
Other Remaining Borrowings | 33 | 33 | ||||||
Par Value Share | 1 | 10 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 640 | 1 890 | 2 282 | |||||
Taxation Social Security Payable | 411 | 1 192 | 750 | |||||
Total Assets Less Current Liabilities | 780 | 1 195 | 232 | 373 | 77 | |||
Total Borrowings | 580 | 33 | ||||||
Amount Specific Advance Or Credit Directors | 1 703 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 703 | |||||||
Director Remuneration | 11 850 | 12 500 | 12 500 | |||||
Other Taxation Social Security Payable | 3 338 | 2 346 | 1 845 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 85 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | 392 | ||||||
Creditors Due Within One Year | 3 338 | |||||||
Fixed Assets | 427 | |||||||
Number Shares Allotted | 1 | |||||||
Provisions For Liabilities Charges | 85 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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