Founded in 2016, Dcmn Marketing Solutions, classified under reg no. 10312062 is an active company. Currently registered at 3rd Floor Waverley House W1F 8GQ, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Andreas D., appointed on 4 August 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Thorsten H.. There were no ex secretaries.
Office Address | 3rd Floor Waverley House |
Office Address2 | 7-12 Noel Street |
Town | London |
Post code | W1F 8GQ |
Country of origin | United Kingdom |
Registration Number | 10312062 |
Date of Incorporation | Thu, 4th Aug 2016 |
Industry | Video production activities |
Industry | Advertising agencies |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Matthias R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andreas D. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthias R.
Notified on | 4 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andreas D.
Notified on | 4 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 18 867 | 263 266 | 38 477 |
Current Assets | 114 064 | 314 719 | 191 042 |
Debtors | 95 197 | 51 453 | 152 565 |
Net Assets Liabilities | -2 202 192 | -2 168 314 | -2 238 386 |
Other Debtors | 29 009 | 13 999 | 52 709 |
Property Plant Equipment | 1 694 | 652 | |
Other | |||
Accrued Liabilities Deferred Income | 10 354 | 40 516 | 82 037 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 721 | 6 520 | 4 000 |
Average Number Employees During Period | 4 | 2 | 3 |
Creditors | 1 909 732 | 1 943 242 | 1 965 822 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 682 | ||
Disposals Property Plant Equipment | 3 172 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 799 | 162 | |
Net Current Assets Liabilities | -294 154 | -225 724 | -272 564 |
Other Creditors | 1 909 732 | 1 943 242 | 1 965 822 |
Other Taxation Social Security Payable | 4 188 | 4 288 | |
Prepayments Accrued Income | 22 323 | 1 537 | 81 183 |
Property Plant Equipment Gross Cost | 6 415 | 7 172 | 4 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 757 | ||
Total Assets Less Current Liabilities | -292 460 | -225 072 | -272 564 |
Trade Creditors Trade Payables | -79 | 37 594 | 188 |
Trade Debtors Trade Receivables | 43 865 | 35 917 | 18 673 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2022/12/31 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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