Dej Mcclements Limited PORTAVOGIE


Founded in 2013, Dej Mcclements, classified under reg no. NI617332 is an active company. Currently registered at 6a Cloughey Road BT22 1EF, Portavogie the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - David M., appointed on 14 March 2013. In addition, a secretary was appointed - Mary M., appointed on 14 March 2013. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Dej Mcclements Limited Address / Contact

Office Address 6a Cloughey Road
Town Portavogie
Post code BT22 1EF
Country of origin United Kingdom

Company Information / Profile

Registration Number NI617332
Date of Incorporation Thu, 14th Mar 2013
Industry Marine fishing
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

David M.

Position: Director

Appointed: 14 March 2013

Mary M.

Position: Secretary

Appointed: 14 March 2013

People with significant control

The register of PSCs that own or control the company includes 2 names. As we discovered, there is David M. This PSC and has 25-50% shares. Another one in the PSC register is Mary M. This PSC owns 25-50% shares.

David M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mary M.

Notified on 22 March 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 80924 670       
Balance Sheet
Cash Bank On Hand 47 60254 94350 913     
Current Assets36 54770 80777 20377 01040 71345 07385 92274 08572 207
Debtors21 44423 20522 26026 097     
Net Assets Liabilities 24 67042 43150 152     
Other Debtors 23 20522 26021 636     
Property Plant Equipment 4 4254 5113 835     
Cash Bank In Hand15 10347 602       
Net Assets Liabilities Including Pension Asset Liability1 80924 670       
Tangible Fixed Assets3 7984 425       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 70924 570       
Shareholder Funds1 80924 670       
Other
Total Fixed Assets Additions 1 433       
Total Fixed Assets Cost Or Valuation4 2465 679       
Total Fixed Assets Depreciation4481 254       
Total Fixed Assets Depreciation Charge In Period 806       
Accrued Liabilities Not Expressed Within Creditors Subtotal   3 4553 2923 46816 92222 21227 190
Accumulated Depreciation Impairment Property Plant Equipment 1 2542 3573 603     
Additions Other Than Through Business Combinations Property Plant Equipment  1 189570     
Average Number Employees During Period 42222222
Corporation Tax Payable 18 66417 57716 122     
Creditors 23 56239 28317 23812 16717 0736 70616 30518 604
Depreciation Rate Used For Property Plant Equipment  1010     
Fixed Assets3 7984 425 3 8352 5891 9591 4991 3951 517
Increase From Depreciation Charge For Year Property Plant Equipment  1 1031 246     
Net Current Assets Liabilities16 01147 24554 92056 31728 54628 00079 67658 24054 063
Other Creditors 4 89821 7064 571     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      460460460
Property Plant Equipment Gross Cost 5 6796 8687 438     
Total Assets Less Current Liabilities19 80951 67059 43160 15231 13529 95981 17559 63555 580
Trade Debtors Trade Receivables   4 461     
Creditors Due After One Year Total Noncurrent Liabilities18 00027 000       
Creditors Due Within One Year Total Current Liabilities20 53623 562       
Tangible Fixed Assets Additions 1 433       
Tangible Fixed Assets Cost Or Valuation4 2465 679       
Tangible Fixed Assets Depreciation4481 254       
Tangible Fixed Assets Depreciation Charge For Period 806       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 21st, December 2023
Free Download (5 pages)

Company search

Advertisements