Founded in 2014, Dcmi, classified under reg no. 09100470 is an active company. Currently registered at 15 Victoria Mews Mill Field Road BD16 1PY, Bingley the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Darren M., appointed on 24 June 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Victoria Mews Mill Field Road |
Office Address2 | Cottingley Business Park |
Town | Bingley |
Post code | BD16 1PY |
Country of origin | United Kingdom |
Registration Number | 09100470 |
Date of Incorporation | Tue, 24th Jun 2014 |
Industry | Television programme production activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Darren M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Julia M. This PSC owns 75,01-100% shares.
Darren M.
Notified on | 30 June 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julia M.
Notified on | 6 April 2016 |
Ceased on | 30 June 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 390 | 564 | 1 427 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 031 | 1 041 | 1 862 | 7 733 | 15 037 | 19 325 | 10 789 | 10 251 | 17 248 |
Net Assets Liabilities | 1 433 | 7 657 | 13 529 | 10 469 | 535 | 685 | 8 951 | ||
Cash Bank In Hand | 1 031 | 1 041 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 411 | 564 | 1 427 | ||||||
Tangible Fixed Assets | 4 285 | 3 428 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 410 | 563 | |||||||
Shareholder Funds | 390 | 564 | 1 427 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 2 421 | 5 971 | 3 500 | 4 317 | 7 091 | 7 334 | 9 639 | ||
Fixed Assets | 4 285 | 3 428 | 2 742 | 2 742 | 2 742 | 2 461 | 2 437 | 1 968 | 4 142 |
Net Current Assets Liabilities | -2 875 | -2 865 | -565 | 4 233 | 11 537 | 15 008 | 3 698 | 2 917 | 7 609 |
Total Assets Less Current Liabilities | 1 411 | 1 311 | 2 177 | 8 407 | 14 279 | 17 469 | 6 135 | 4 885 | 11 751 |
Accruals Deferred Income | 750 | 750 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 1 | |||||||
Creditors Due Within One Year | 3 906 | 3 158 | 2 427 | ||||||
Non-instalment Debts Due After5 Years | 5 026 | 3 158 | 2 427 | ||||||
Number Shares Allotted | 100 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 5 356 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 356 | 5 356 | |||||||
Tangible Fixed Assets Depreciation | 1 071 | 1 928 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 071 | 857 |
Type | Category | Free download | |
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PSC07 |
Cessation of a person with significant control June 30, 2022 filed on: 30th, May 2023 |
persons with significant control | Free Download (1 page) |
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