Founded in 2015, Damfol Med-zone, classified under reg no. 09697133 is an active company. Currently registered at 45 Ipstones Avenue B33 9DZ, Birmingham the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022. Since 24th July 2015 Damfol Med-zone Limited is no longer carrying the name Danfol Med-zone.
The firm has one director. Comfort O., appointed on 22 July 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Ipstones Avenue |
Town | Birmingham |
Post code | B33 9DZ |
Country of origin | United Kingdom |
Registration Number | 09697133 |
Date of Incorporation | Wed, 22nd Jul 2015 |
Industry | Other human health activities |
Industry | Medical nursing home activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Comfort O. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Comfort O.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Danfol Med-zone | July 24, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 927 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 329 | |||||||
Cash Bank On Hand | 329 | 3 375 | 3 490 | 1 212 | 2 601 | 617 | 79 | |
Current Assets | 2 285 | 5 330 | 3 807 | 3 168 | 4 557 | 2 573 | 2 035 | 89 |
Net Assets Liabilities | 1 731 | 202 | -3 543 | 4 259 | 4 491 | |||
Property Plant Equipment | 1 875 | 1 250 | 625 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 827 | |||||||
Shareholder Funds | 927 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 707 | -6 | 74 | -616 | -114 | -424 | -424 | |
Creditors | 1 358 | 3 599 | 3 605 | 1 761 | 5 590 | 7 366 | 6 919 | 4 580 |
Creditors Due Within One Year | 1 358 | |||||||
Dividends Paid | 2 000 | 3 904 | ||||||
Net Current Assets Liabilities | 927 | 1 731 | 202 | 1 407 | 157 | -4 793 | 4 884 | 4 491 |
Number Shares Allotted | 100 | |||||||
Other Remaining Borrowings | 2 955 | 2 672 | 1 637 | 4 600 | 5 836 | 1 836 | ||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Current Asset | 1 956 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 956 | 1 956 | 1 956 | 1 956 | 1 956 | 1 956 | 1 956 | |
Profit Loss | 2 805 | -643 | 4 529 | -4 385 | -716 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 927 | 1 731 | 202 | 1 407 | 842 | -3 543 | 4 259 | 4 491 |
Trade Creditors Trade Payables | 651 | 650 | 650 | 740 | 1 414 | 1 954 | 1 954 | |
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 250 | 1 875 | |||||
Bank Borrowings Overdrafts | 3 553 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 625 | 625 | |||||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | |||||||
Fixed Assets | 625 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st July 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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