Dma4u started in year 2013 as Private Limited Company with registration number 08730849. The Dma4u company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Birmingham at 156 Hockley Hill. Postal code: B18 5AN.
The firm has one director. Ehsan Z., appointed on 14 October 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 156 Hockley Hill |
Town | Birmingham |
Post code | B18 5AN |
Country of origin | United Kingdom |
Registration Number | 08730849 |
Date of Incorporation | Mon, 14th Oct 2013 |
Industry | Computer facilities management activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Ehsan Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ehsan Z.
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 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 595 | 56 | 2 657 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 569 | 8 796 | 5 271 | 1 684 | 1 684 | 1 684 | 1 684 | 1 684 | ||
Current Assets | 2 433 | 1 964 | 1 669 | 8 896 | 5 698 | 2 111 | 2 111 | 2 111 | 2 111 | 2 111 |
Debtors | 100 | 100 | 100 | 100 | 427 | 427 | 427 | 427 | 427 | 427 |
Net Assets Liabilities | 2 657 | 3 062 | 4 318 | 1 897 | 1 897 | 1 897 | 1 897 | 1 897 | ||
Other Debtors | 100 | 100 | 327 | 327 | 327 | 327 | 327 | 327 | ||
Property Plant Equipment | 1 908 | 1 526 | 1 221 | 977 | 977 | 977 | 977 | 977 | ||
Cash Bank In Hand | 2 333 | 1 864 | 1 569 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 595 | 56 | 2 657 | |||||||
Tangible Fixed Assets | 2 140 | 1 908 | 1 908 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 495 | -44 | 2 557 | |||||||
Shareholder Funds | 595 | 56 | 2 657 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 613 | 1 995 | 2 300 | 2 544 | 2 544 | |||||
Amounts Owed By Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Amounts Owed To Group Undertakings Participating Interests | 758 | 5 557 | 1 889 | 764 | 764 | 764 | 764 | 764 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 920 | 7 360 | 2 601 | 1 191 | 1 191 | 1 191 | 1 191 | 1 191 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 382 | 305 | 244 | |||||||
Net Current Assets Liabilities | -1 545 | -1 852 | 749 | 1 536 | 3 097 | 920 | 920 | 920 | 920 | 920 |
Other Creditors | 325 | 349 | ||||||||
Property Plant Equipment Gross Cost | 3 521 | 3 521 | 3 521 | 3 521 | 3 521 | |||||
Taxation Social Security Payable | 162 | 1 478 | 363 | 427 | 427 | 427 | 427 | 427 | ||
Creditors Due Within One Year | 3 978 | 3 816 | 920 | |||||||
Fixed Assets | 2 140 | 1 908 | 1 908 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 675 | 245 | 601 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 675 | 2 920 | 3 521 | |||||||
Tangible Fixed Assets Depreciation | 535 | 1 012 | 1 613 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 535 | 477 | 601 | |||||||
Total Assets Less Current Liabilities | 595 | 56 | 2 657 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/10/14 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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