Dmc Creative Design started in year 2014 as Private Limited Company with registration number 09364368. The Dmc Creative Design company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Oaksey at Rose Cottage. Postal code: SN16 9TJ.
The company has one director. Daren M., appointed on 22 December 2014. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Caroline C.. There were no ex secretaries.
| Office Address | Rose Cottage |
| Office Address2 | Earls Corner |
| Town | Oaksey |
| Post code | SN16 9TJ |
| Country of origin | United Kingdom |
| Registration Number | 09364368 |
| Date of Incorporation | Mon, 22nd Dec 2014 |
| Industry | Television programme production activities |
| Industry | Artistic creation |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 22 December 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Daren M. This PSC and has 75,01-100% shares.
Daren M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Current Assets | 21 103 | 24 797 | 21 624 | 28 675 | 30 291 | 46 252 | 53 090 | 84 073 |
| Net Assets Liabilities | -400 | -4 496 | 42 505 | 41 433 | 69 072 | |||
| Cash Bank On Hand | 17 793 | 24 316 | ||||||
| Debtors | 3 310 | 481 | ||||||
| Property Plant Equipment | 5 165 | 5 124 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 370 | 1 300 | 1 500 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | |||||
| Creditors | 25 635 | 33 392 | 30 677 | 19 178 | 14 513 | 10 560 | 18 553 | 23 589 |
| Fixed Assets | 4 986 | 6 507 | 7 812 | 6 813 | 8 196 | 10 088 | ||
| Net Current Assets Liabilities | -4 532 | -8 595 | -9 053 | 9 497 | 15 778 | 35 692 | 34 537 | 60 484 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | |||||||
| Total Assets Less Current Liabilities | 633 | -3 471 | -4 067 | 16 004 | 23 590 | 42 505 | 42 733 | 70 572 |
| Amount Specific Advance Or Credit Directors | 1 397 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 112 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 715 | |||||||
| Accrued Liabilities Deferred Income | 1 676 | 1 051 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 721 | 3 430 | ||||||
| Corporation Tax Payable | 8 319 | 7 753 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 709 | |||||||
| Property Plant Equipment Gross Cost | 6 886 | 8 554 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 033 | 1 025 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 668 | |||||||
| Trade Debtors Trade Receivables | 3 310 | 481 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-22 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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