Founded in 2013, Dma Insight, classified under reg no. 08794716 is an active company. Currently registered at 29 Charles Close PO7 5TL, Waterlooville the company has been in the business for 11 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Bilal K., appointed on 28 November 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Charles Close |
| Town | Waterlooville |
| Post code | PO7 5TL |
| Country of origin | United Kingdom |
| Registration Number | 08794716 |
| Date of Incorporation | Thu, 28th Nov 2013 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 28 November 2013
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Bilal K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bilal K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 30 309 | 25 078 | 25 017 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 41 826 | 66 621 | 55 927 | 46 242 | 42 917 | 41 780 | 96 147 | 115 663 | 110 023 |
| Net Assets Liabilities | 25 017 | 25 022 | 16 465 | 13 328 | 13 884 | 21 947 | 20 121 | ||
| Cash Bank In Hand | 41 826 | 59 621 | 40 927 | ||||||
| Debtors | 7 000 | 15 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 309 | 25 078 | 25 017 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 25 000 | 25 000 | 25 000 | ||||||
| Profit Loss Account Reserve | 5 309 | 78 | 17 | ||||||
| Shareholder Funds | 30 309 | 25 078 | 25 017 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 1 100 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 1 | ||||
| Creditors | 4 310 | 2 000 | 1 452 | 3 452 | 14 263 | 26 431 | 26 832 | ||
| Net Current Assets Liabilities | 30 309 | 50 078 | 50 017 | 50 022 | 41 465 | 38 328 | 81 884 | 89 232 | 83 191 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 000 | 6 880 | |||||||
| Total Assets Less Current Liabilities | 30 309 | 50 078 | 50 017 | 50 022 | 41 465 | 38 328 | 81 884 | 89 232 | 83 191 |
| Creditors Due After One Year | 25 000 | 25 000 | |||||||
| Creditors Due Within One Year | 11 517 | 16 543 | 5 910 | ||||||
| Number Shares Allotted | 25 | 25 | |||||||
| Par Value Share | 1 000 | 1 000 | |||||||
| Share Capital Allotted Called Up Paid | 25 000 | 25 000 | 25 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th August 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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