Dm Lighting started in year 2015 as Private Limited Company with registration number 09576288. The Dm Lighting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in West Drayton at 9a High Street. Postal code: UB7 7QG.
The company has one director. David M., appointed on 6 May 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9a High Street |
Town | West Drayton |
Post code | UB7 7QG |
Country of origin | United Kingdom |
Registration Number | 09576288 |
Date of Incorporation | Wed, 6th May 2015 |
Industry | Support activities to performing arts |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 23 046 | 24 140 | ||||||
Balance Sheet | ||||||||
Current Assets | 34 073 | 31 010 | 40 599 | 42 664 | 56 675 | 50 786 | 85 265 | 81 418 |
Net Assets Liabilities | 24 140 | 31 419 | 35 447 | 48 127 | 43 563 | 73 296 | 74 319 | |
Cash Bank In Hand | 33 000 | |||||||
Debtors | 1 073 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 046 | 24 140 | ||||||
Tangible Fixed Assets | 1 198 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 22 046 | |||||||
Shareholder Funds | 23 046 | 24 140 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 944 | 1 844 | 944 | 944 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 7 889 | 10 046 | 7 953 | 9 174 | 5 912 | 11 477 | 6 539 | |
Fixed Assets | 1 198 | 1 019 | 866 | 736 | 626 | 532 | 452 | 384 |
Net Current Assets Liabilities | 21 848 | 23 121 | 30 553 | 34 711 | 48 445 | 44 875 | 73 788 | 74 879 |
Total Assets Less Current Liabilities | 23 046 | 24 140 | 31 419 | 35 447 | 49 071 | 45 407 | 74 240 | 75 263 |
Creditors Due Within One Year | 12 225 | 7 889 | ||||||
Tangible Fixed Assets Additions | 1 410 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 410 | |||||||
Tangible Fixed Assets Depreciation | 212 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 212 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 23rd, February 2024 |
accounts | Free Download (3 pages) |
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