Dmac Trading Limited is a private limited company situated at 59 Admiral Street, Glasgow G41 1HP. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-01, this 6-year-old company is run by 1 director.
Director David M., appointed on 01 August 2017.
The company is categorised as "floor and wall covering" (Standard Industrial Classification code: 43330), "plastering" (SIC: 43310), "roofing activities" (SIC: 43910).
The latest confirmation statement was filed on 2023-02-12 and the deadline for the following filing is 2024-02-26. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 59 Admiral Street |
Town | Glasgow |
Post code | G41 1HP |
Country of origin | United Kingdom |
Registration Number | SC572564 |
Date of Incorporation | Tue, 1st Aug 2017 |
Industry | Floor and wall covering |
Industry | Plastering |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is David M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
Notified on | 1 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 | 4 643 | 7 529 | 17 634 | 12 315 |
Current Assets | 10 | 10 649 | 28 404 | 41 157 | 21 206 |
Debtors | 6 006 | 20 875 | 22 077 | 8 891 | |
Net Assets Liabilities | 10 | -3 587 | -10 309 | 30 328 | 23 |
Property Plant Equipment | 3 562 | 2 374 | 15 534 | 9 565 | |
Total Inventories | 1 446 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 188 | 2 376 | 8 347 | 14 316 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 17 798 | 41 087 | 16 616 | 24 079 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Fixed Assets | 3 562 | 2 374 | 15 534 | 9 565 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 188 | 1 188 | 5 971 | 5 969 | |
Net Current Assets Liabilities | 10 | -7 149 | -12 683 | 24 541 | -2 873 |
Property Plant Equipment Gross Cost | 4 750 | 4 750 | 23 881 | 23 881 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 750 | 19 131 | |||
Total Assets Less Current Liabilities | 10 | -3 587 | -10 309 | 40 075 | 6 692 |
Wages Salaries | 5 752 | 17 376 | 12 077 | 4 422 | |
Advances Credits Directors | 32 336 | 24 | 190 | ||
Advances Credits Made In Period Directors | 32 312 | ||||
Number Shares Allotted | 10 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-12 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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