Founded in 2016, Dbm Envelope Consulting, classified under reg no. 10329166 is an active company. Currently registered at 12 Hampden Close BS37 5UW, Yate the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. David M., appointed on 15 August 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hampden Close |
| Town | Yate |
| Post code | BS37 5UW |
| Country of origin | United Kingdom |
| Registration Number | 10329166 |
| Date of Incorporation | Mon, 15th Aug 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 15 August 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is David M. This PSC and has 75,01-100% shares.
David M.
| Notified on | 15 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 032 | 3 769 | 10 142 | 13 658 | 19 013 |
| Current Assets | 15 152 | 6 239 | 10 142 | ||
| Debtors | 3 120 | 2 470 | |||
| Property Plant Equipment | 433 | 2 159 | 1 835 | 1 560 | 1 326 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 457 | 781 | 1 056 | 1 290 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 107 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 20 515 | ||||
| Creditors | 8 970 | 8 037 | 7 092 | 14 489 | 5 750 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||
| Dividends Paid | 14 000 | ||||
| Income Expense Recognised Directly In Equity | -13 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 381 | 324 | 275 | 234 |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 6 182 | -1 798 | 3 050 | -831 | 13 263 |
| Profit Loss | 20 515 | ||||
| Property Plant Equipment Gross Cost | 509 | 2 616 | 2 616 | 2 616 | |
| Total Assets Less Current Liabilities | 6 615 | 361 | 4 885 | 729 | 14 589 |
| Other Creditors | 4 862 | 10 942 | 1 452 | ||
| Other Taxation Social Security Payable | 1 606 | 3 547 | 4 299 | ||
| Trade Creditors Trade Payables | 624 | -1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/08/31 filed on: 31st, May 2023 |
accounts | Free Download (3 pages) |
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