Dark Mountain Software Limited is a private limited company registered at 2 Cedar Office Park, Cobham Road, Wimborne BH21 7SB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-06-10, this 4-year-old company is run by 2 directors.
Director Wayne D., appointed on 10 June 2019. Director Natasha D., appointed on 10 June 2019.
The company is officially classified as "other information technology service activities" (SIC code: 62090).
The last confirmation statement was sent on 2023-06-07 and the deadline for the next filing is 2024-06-21. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 2 Cedar Office Park |
Office Address2 | Cobham Road |
Town | Wimborne |
Post code | BH21 7SB |
Country of origin | United Kingdom |
Registration Number | 12040621 |
Date of Incorporation | Mon, 10th Jun 2019 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Natasha D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Wayne D. This PSC owns 25-50% shares and has 25-50% voting rights.
Natasha D.
Notified on | 10 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wayne D.
Notified on | 10 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 911 | 5 842 | 2 418 | 5 306 |
Current Assets | 3 377 | 8 439 | 9 033 | 10 346 |
Debtors | 466 | 2 597 | 6 615 | 5 040 |
Net Assets Liabilities | 4 582 | 4 032 | 4 562 | 5 355 |
Other Debtors | 374 | 1 013 | ||
Property Plant Equipment | 2 606 | 1 659 | 712 | |
Other | ||||
Accrued Liabilities | 690 | 700 | 700 | 780 |
Accumulated Depreciation Impairment Property Plant Equipment | 237 | 1 184 | 2 131 | 2 843 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 843 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 |
Creditors | 1 401 | 6 066 | 5 183 | 4 991 |
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 947 | 947 | 712 |
Net Current Assets Liabilities | 1 976 | 2 373 | 3 850 | 5 355 |
Other Creditors | 615 | 535 | 865 | 1 036 |
Prepayments | 92 | |||
Property Plant Equipment Gross Cost | 2 843 | 2 843 | 2 843 | 2 843 |
Taxation Social Security Payable | 96 | 4 831 | 3 367 | 3 175 |
Trade Creditors Trade Payables | 251 | |||
Trade Debtors Trade Receivables | 1 584 | 6 615 | 5 040 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
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