Devmac Trading started in year 2011 as Private Limited Company with registration number 07686909. The Devmac Trading company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Derby at Oberoi Business Hub 19 St Christopher's Way. Postal code: DE24 8JY.
The firm has 2 directors, namely Andrew D., Paul M.. Of them, Andrew D., Paul M. have been with the company the longest, being appointed on 29 June 2011. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oberoi Business Hub 19 St Christopher's Way |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8JY |
Country of origin | United Kingdom |
Registration Number | 07686909 |
Date of Incorporation | Wed, 29th Jun 2011 |
Industry | Data processing, hosting and related activities |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew D. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 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 | 100 | 32 683 | 24 008 | 336 | 368 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 52 931 | 66 242 | 42 125 | 31 743 | 42 558 | 46 508 | 46 664 | 86 350 | 71 903 | 89 301 | 45 236 | |
Net Assets Liabilities | 368 | 104 | 122 | 5 417 | 7 322 | 17 457 | 32 461 | 185 | ||||
Cash Bank In Hand | 100 | 5 073 | 7 664 | 3 575 | 4 147 | |||||||
Debtors | 47 858 | 58 578 | 38 550 | 27 596 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 336 | 368 | |||||||||
Tangible Fixed Assets | 6 160 | 5 434 | 5 116 | 3 788 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 32 583 | 23 908 | 236 | 268 | ||||||||
Shareholder Funds | 100 | 32 683 | 24 008 | 336 | 368 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 2 489 | |||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||||
Creditors | 7 538 | 2 664 | 12 667 | 30 105 | 45 974 | 30 399 | 36 042 | 27 836 | ||||
Fixed Assets | 3 788 | 2 494 | 1 862 | 1 583 | 1 360 | 2 612 | 2 518 | 3 101 | ||||
Net Current Assets Liabilities | 26 523 | 18 574 | -4 780 | 4 118 | 274 | 10 927 | 16 559 | 40 376 | 41 504 | 53 259 | 17 400 | |
Total Assets Less Current Liabilities | 32 683 | 24 008 | 336 | 7 906 | 2 768 | 12 789 | 18 142 | 41 736 | 44 116 | 55 777 | 20 501 | |
Creditors Due After One Year | 7 538 | |||||||||||
Creditors Due Within One Year | 26 408 | 47 668 | 46 905 | 27 625 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 6 847 | 713 | 2 647 | 1 029 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 847 | 7 560 | 10 207 | 11 236 | ||||||||
Tangible Fixed Assets Depreciation | 687 | 2 126 | 5 091 | 7 448 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 687 | 1 439 | 2 965 | 2 357 |
Type | Category | Free download | |
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CH01 |
On 2023/10/06 director's details were changed filed on: 11th, October 2023 |
officers | Free Download (2 pages) |
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