Dariusz Makowski Ltd is a private limited company that can be found at 55 Braintree Road, Portsmouth PO6 3RF. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 1 director.
Director Dariusz M., appointed on 30 August 2017.
The company is officially classified as "specialised design activities" (Standard Industrial Classification: 74100), "other specialist photography" (SIC code: 74202). According to CH information there was a change of name on 2017-09-06 and their previous name was Dm Computer Graphics Ltd.
The last confirmation statement was sent on 2023-08-29 and the due date for the subsequent filing is 2024-09-12. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 55 Braintree Road |
| Town | Portsmouth |
| Post code | PO6 3RF |
| Country of origin | United Kingdom |
| Registration Number | 10939064 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Industry | specialised design activities |
| Industry | Other specialist photography |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 30 August 2017
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Dariusz M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dariusz M.
| Notified on | 30 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Dm Computer Graphics | September 6, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 968 | 46 906 | 64 182 | 1 676 | 18 519 | 11 011 |
| Current Assets | 33 434 | 60 459 | 73 914 | 4 800 | 30 817 | 25 614 |
| Debtors | 14 466 | 13 553 | 9 732 | 3 124 | 12 298 | 14 603 |
| Net Assets Liabilities | 36 463 | 50 711 | 50 711 | 17 515 | 29 796 | 53 512 |
| Property Plant Equipment | 573 | 469 | ||||
| Other | ||||||
| Version Production Software | 2 020 | 2 020 | 2 021 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 230 | 699 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 699 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 12 000 | 11 775 | 9 108 | 6 500 | ||
| Creditors | -3 029 | 9 748 | 11 203 | -23 917 | -22 001 | 16 449 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 104 | 469 | |||
| Loans From Directors | -5 404 | -21 435 | -29 668 | -34 128 | -71 162 | |
| Net Current Assets Liabilities | 26 115 | 50 711 | 62 711 | 28 717 | 52 818 | 9 165 |
| Other Creditors | -3 972 | 14 383 | 14 383 | |||
| Prepayments Accrued Income | 3 124 | |||||
| Property Plant Equipment Gross Cost | 699 | 699 | 699 | |||
| Taxation Social Security Payable | 143 | 15 152 | 23 074 | 5 751 | 12 127 | 16 322 |
| Total Assets Less Current Liabilities | 50 711 | 62 711 | 29 290 | 53 287 | 9 165 | |
| Trade Creditors Trade Payables | 800 | 1 326 | 127 | |||
| Trade Debtors Trade Receivables | 14 466 | 13 553 | 9 732 | 12 298 | 14 603 | |
| Value-added Tax Payable | 8 238 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-29 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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