Dm Craft started in year 2014 as Private Limited Company with registration number 09321630. The Dm Craft company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in London at 13 Whites Row. Postal code: E1 7NF.
Office Address | 13 Whites Row |
Town | London |
Post code | E1 7NF |
Country of origin | United Kingdom |
Registration Number | 09321630 |
Date of Incorporation | Thu, 20th Nov 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Dominik P. The abovementioned PSC has significiant influence or control over this company,.
Dominik P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 19 519 | 167 | ||||||
Balance Sheet | ||||||||
Current Assets | 28 519 | 6 400 | 20 658 | 3 800 | 4 897 | 45 989 | 40 159 | 659 |
Net Assets Liabilities | 167 | 753 | 2 960 | 4 217 | 5 813 | 11 340 | 15 140 | |
Cash Bank In Hand | 25 009 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 519 | 167 | ||||||
Stocks Inventory | 3 510 | |||||||
Tangible Fixed Assets | 28 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 19 518 | |||||||
Shareholder Funds | 19 519 | 167 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 6 233 | 3 411 | 1 442 | 826 | 303 | 1 500 | 50 000 | |
Fixed Assets | 28 000 | 37 000 | 19 000 | 8 000 | 1 | 1 | 1 | 34 201 |
Net Current Assets Liabilities | 28 519 | 167 | 17 247 | 2 358 | 4 071 | 45 686 | 40 159 | 659 |
Total Assets Less Current Liabilities | 55 019 | 37 167 | 36 247 | 10 358 | 4 072 | 45 687 | 38 660 | 34 860 |
Accruals Deferred Income Within One Year | 1 500 | |||||||
Administrative Expenses | 16 344 | |||||||
Cost Sales | 71 101 | |||||||
Creditors Due After One Year | 35 500 | 35 500 | ||||||
Creditors Due Within One Year | 1 500 | 6 233 | ||||||
Depreciation Tangible Fixed Assets Expense | 7 000 | |||||||
Gross Profit Loss | 41 062 | |||||||
Number Shares Allotted | 1 | |||||||
Operating Profit Loss | 24 718 | |||||||
Other Creditors After One Year | 35 500 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 24 718 | |||||||
Profit Loss On Ordinary Activities Before Tax | 24 718 | |||||||
Accruals Deferred Income | 1 500 | 1 500 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 35 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 35 000 | |||||||
Tangible Fixed Assets Depreciation | 7 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 000 | |||||||
Total Dividend Payment | 5 200 | |||||||
Turnover Gross Operating Revenue | 112 163 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 22nd, February 2023 |
accounts | Free Download (3 pages) |
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