Dmc Imaging started in year 2012 as Private Limited Company with registration number 08257592. The Dmc Imaging company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 60 Chadwick Road. Postal code: SE15 4PU.
At the moment there are 4 directors in the the firm, namely Anil G., Ravi G. and Sujal D. and others. In addition one secretary - Anil G. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 60 Chadwick Road |
Office Address2 | Peckham |
Town | London |
Post code | SE15 4PU |
Country of origin | United Kingdom |
Registration Number | 08257592 |
Date of Incorporation | Wed, 17th Oct 2012 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (130 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 register of persons with significant control who own or control the company is made up of 3 names. As we established, there is Dmc Medical Ltd from London, United Kingdom. This PSC is classified as "a limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Radiology Reporting (London) Limited that entered Croydon, United Kingdom as the address. This PSC has a legal form of "a corporate", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Simon P., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Dmc Medical Ltd
60 Chadwick Road, Peckham, London, SE15 4PU, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 07502260 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Radiology Reporting (London) Limited
76 Canterbury Road, Croydon, Surrey, CR0 3HA, United Kingdom
Legal authority | United Kingdom |
Legal form | Corporate |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 08180531 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon P.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -74 751 | -378 698 | -685 523 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 41 134 | 20 281 | 100 171 | 89 508 | 14 486 | 5 850 | 179 432 | ||
Current Assets | 39 322 | 191 955 | 125 296 | 313 966 | 383 653 | 439 711 | 428 308 | 235 855 | 942 473 |
Debtors | 13 320 | 89 424 | 84 162 | 293 685 | 283 482 | 350 203 | 413 822 | 230 005 | 763 041 |
Net Assets Liabilities | -685 523 | -792 965 | -1 040 601 | -1 278 943 | -1 214 678 | -1 242 098 | -813 151 | ||
Other Debtors | 500 | 17 928 | 149 558 | ||||||
Property Plant Equipment | 171 661 | 136 115 | 132 574 | 105 131 | 76 190 | 44 945 | 30 165 | ||
Cash Bank In Hand | 26 002 | 102 531 | 41 134 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -74 751 | -378 698 | -685 523 | ||||||
Tangible Fixed Assets | 48 438 | 188 193 | 171 661 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -74 851 | -378 798 | -685 623 | ||||||
Shareholder Funds | -74 751 | -378 698 | -685 523 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 14 935 | 49 462 | 130 570 | 154 094 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 127 285 | 187 620 | 238 674 | 280 306 | 313 857 | 361 633 | 376 413 | ||
Additions Other Than Through Business Combinations Intangible Assets | 1 560 | ||||||||
Average Number Employees During Period | 4 | 7 | 7 | 7 | 7 | 7 | 7 | ||
Creditors | 212 480 | 873 616 | 1 273 616 | 1 413 615 | 1 413 614 | 1 558 627 | 1 799 554 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | ||||||||
Fixed Assets | 48 438 | 188 193 | 171 661 | 136 115 | 132 574 | 210 152 | 146 684 | 80 674 | 43 930 |
Increase From Amortisation Charge For Year Intangible Assets | 14 935 | 34 527 | 23 524 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 60 335 | 51 787 | 41 632 | 33 551 | 14 780 | ||||
Intangible Assets | 105 021 | 70 494 | 35 729 | 13 765 | |||||
Intangible Assets Gross Cost | 119 956 | 166 299 | 167 859 | ||||||
Net Current Assets Liabilities | -1 189 | 33 109 | -87 184 | -55 464 | 100 441 | -75 480 | 52 252 | -1 322 772 | -857 081 |
Other Creditors | 104 | 271 | 377 | 1 488 521 | 1 556 442 | ||||
Other Taxation Social Security Payable | 7 924 | 7 221 | -1 527 | 4 503 | 4 658 | 3 971 | |||
Property Plant Equipment Gross Cost | 298 946 | 323 735 | 371 248 | 385 437 | 390 047 | 406 578 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 24 789 | 50 111 | 14 189 | 4 610 | |||||
Total Assets Less Current Liabilities | 47 248 | 221 302 | 84 477 | 80 651 | 233 015 | 134 672 | 198 936 | -1 242 098 | -813 151 |
Trade Creditors Trade Payables | 110 921 | 161 213 | 182 923 | 175 329 | 65 448 | 239 141 | |||
Trade Debtors Trade Receivables | 165 828 | 281 465 | 321 647 | 380 872 | 212 077 | 613 483 | |||
Accrued Liabilities | 99 831 | 9 298 | |||||||
Accrued Liabilities Deferred Income | 15 246 | 25 571 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 235 339 | 86 560 | 86 560 | ||||||
Bank Borrowings Overdrafts | 2 543 | 147 133 | 33 105 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 733 | ||||||||
Disposals Property Plant Equipment | 2 598 | ||||||||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||||
Par Value Share | 0 | 1 | 0 | 0 | 0 | ||||
Prepayments Accrued Income | 127 357 | 2 017 | 28 556 | 32 950 | |||||
Profit Loss | -247 636 | -238 342 | 64 265 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 119 956 | ||||||||
Amounts Owed To Group Undertakings | 86 560 | 153 444 | |||||||
Creditors Due After One Year | 122 000 | 600 000 | 770 000 | ||||||
Creditors Due Within One Year | 40 511 | 158 846 | 212 480 | ||||||
Number Shares Allotted | 1 000 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 50 970 | 192 978 | 54 998 | ||||||
Tangible Fixed Assets Cost Or Valuation | 50 970 | 243 948 | 298 946 | ||||||
Tangible Fixed Assets Depreciation | 2 532 | 55 755 | 127 285 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 532 | 53 223 | 71 530 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
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