Founded in 2017, Dbrmb, classified under reg no. 10544679 is an active company. Currently registered at 64 Roman Way RG18 3BS, Thatcham the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Daniel B., appointed on 3 January 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 Roman Way |
Town | Thatcham |
Post code | RG18 3BS |
Country of origin | United Kingdom |
Registration Number | 10544679 |
Date of Incorporation | Tue, 3rd Jan 2017 |
Industry | Video production activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Daniel B. The abovementioned PSC and has 75,01-100% shares.
Daniel B.
Notified on | 15 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 148 | 17 231 | 8 194 | |||
Current Assets | 19 649 | 19 716 | 11 949 | 10 137 | 18 672 | 10 383 |
Debtors | 7 501 | 2 485 | 3 755 | |||
Net Assets Liabilities | 28 | 21 | 658 | |||
Property Plant Equipment | 13 486 | 13 214 | 12 082 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 495 | 8 721 | 12 748 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 30 545 | 30 398 | 21 077 | 21 994 | 26 284 | 16 238 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 180 | |||||
Disposals Property Plant Equipment | 718 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 495 | 4 406 | 4 027 | |||
Net Current Assets Liabilities | -10 896 | -10 682 | -9 128 | -11 857 | -7 612 | -5 855 |
Property Plant Equipment Gross Cost | 17 981 | 21 935 | 24 830 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 562 | 2 511 | 2 296 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 17 981 | 4 672 | 2 895 | |||
Total Assets Less Current Liabilities | 2 590 | 2 532 | 2 954 | 106 | 7 867 | 14 943 |
Fixed Assets | 12 082 | 11 963 | 15 479 | 20 798 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 2, 2024 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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