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Dmc Design And Print Limited ESSEX

Founded in 2005, Dmc Design And Print, classified under reg no. 05416492 is an active company. Currently registered at 105 Leigh Road SS9 1JL, Essex the company has been in the business for 19 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.

At present there are 2 directors in the the company, namely Gail M. and David M.. In addition one secretary - Gail M. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Dmc Design And Print Limited Address / Contact

Office Address 105 Leigh Road
Office Address2 Leigh-on-sea
Town Essex
Post code SS9 1JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05416492
Date of Incorporation Wed, 6th Apr 2005
Industry Printing n.e.c.
End of financial Year 31st August
Company age 19 years old
Account next due date Fri, 31st May 2024 (36 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Gail M.

Position: Director

Appointed: 26 April 2005

Gail M.

Position: Secretary

Appointed: 06 April 2005

David M.

Position: Director

Appointed: 06 April 2005

Theydon Nominees Limited

Position: Nominee Director

Appointed: 06 April 2005

Resigned: 06 April 2005

Theydon Secretaries Limited

Position: Corporate Secretary

Appointed: 06 April 2005

Resigned: 06 April 2005

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we identified, there is David M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gail M. This PSC owns 25-50% shares and has 25-50% voting rights.

David M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Gail M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth235 342250 679366 193       
Balance Sheet
Cash Bank In Hand337 959351 723438 075       
Cash Bank On Hand  438 075383 783473 459473 423578 604513 257563 183602 889
Current Assets436 708433 660510 098435 409534 074657 450670 756559 043598 005650 313
Debtors97 37981 59970 16149 79960 330183 74991 82845 46034 55047 100
Intangible Fixed Assets40 000         
Net Assets Liabilities  366 193374 268444 848529 944557 467514 098493 263506 288
Net Assets Liabilities Including Pension Asset Liability235 342250 679366 193       
Other Debtors  1 3109 3191 0121 1421 0174 6059751 188
Property Plant Equipment  4 3232 9469 9477 28729 89587 116  
Stocks Inventory1 3703381 862       
Tangible Fixed Assets4 6134 7174 323       
Total Inventories  1 8621 827285278324326272324
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve234 342249 679365 193       
Shareholder Funds235 342250 679366 193       
Other
Amount Specific Advance Or Credit Directors   8 309      
Amount Specific Advance Or Credit Made In Period Directors   8 30935 45230 90625 011   
Amount Specific Advance Or Credit Repaid In Period Directors    43 76130 90625 011   
Accumulated Amortisation Impairment Intangible Assets  400 000400 000400 000400 000400 000 400 000 
Accumulated Depreciation Impairment Property Plant Equipment  16 58717 99721 62024 28034 33036 0997 56653 070
Average Number Employees During Period    223333
Creditors  147 51663 64697 380132 512136 593114 533153 035194 072
Creditors Due Within One Year245 283186 941147 516       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 124 18 838
Disposals Property Plant Equipment       8 862 32 584
Fixed Assets44 6134 7174 3232 9469 9477 28729 89587 11667 03365 534
Increase From Depreciation Charge For Year Property Plant Equipment   1 4103 6232 66010 0506 893 13 494
Intangible Assets Gross Cost  400 000400 000400 000400 000400 000 400 000 
Intangible Fixed Assets Aggregate Amortisation Impairment360 000400 000        
Intangible Fixed Assets Amortisation Charged In Period 40 000        
Intangible Fixed Assets Cost Or Valuation400 000400 000        
Net Current Assets Liabilities191 425246 719362 582371 763436 694524 938534 163444 510444 970456 241
Number Shares Allotted 1 0001 000       
Other Creditors  61 25614 87627 36942 54653 08990 352119 429147 311
Other Taxation Social Security Payable  56 78431 97954 81552 86241 8919 93726 13733 192
Par Value Share 11       
Property Plant Equipment Gross Cost  20 91020 94331 56731 56764 225123 215125 4478 565
Provisions For Liabilities Balance Sheet Subtotal  7124411 7932 2816 59117 52818 74015 487
Provisions For Liabilities Charges696757712       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions 1 8901 333       
Tangible Fixed Assets Cost Or Valuation17 68719 57720 910       
Tangible Fixed Assets Depreciation13 07414 86016 587       
Tangible Fixed Assets Depreciation Charged In Period 1 7861 727       
Total Additions Including From Business Combinations Property Plant Equipment   3310 624 32 65867 852 25 741
Total Assets Less Current Liabilities236 038251 436366 905374 709446 641532 225564 058531 626512 003521 775
Trade Creditors Trade Payables  29 47616 79115 19637 10441 61314 2447 46913 569
Trade Debtors Trade Receivables  68 85140 48059 318182 60790 81140 85533 57545 912

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to August 31, 2023
filed on: 4th, March 2024 		Free Download (10 pages)

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