Founded in 2013, Dmc Inc, classified under reg no. 08825434 is an active company. Currently registered at Ground Floor, 31 NW1 8NL, London the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Darren C., appointed on 24 January 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | Ground Floor, 31 |
Office Address2 | Kentish Town Road |
Town | London |
Post code | NW1 8NL |
Country of origin | United Kingdom |
Registration Number | 08825434 |
Date of Incorporation | Tue, 24th Dec 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Darren C. The abovementioned PSC and has 75,01-100% shares.
Darren C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 12 621 | 8 970 | |||||||
Balance Sheet | |||||||||
Current Assets | 19 388 | 13 302 | 29 607 | 45 266 | 59 713 | 42 650 | 90 192 | 116 350 | 140 404 |
Net Assets Liabilities | 8 970 | 23 074 | 37 372 | 49 671 | 85 722 | 121 407 | 156 549 | ||
Cash Bank In Hand | 14 388 | 8 253 | |||||||
Cash Bank On Hand | 8 253 | 24 607 | 35 266 | ||||||
Debtors | 5 000 | 5 049 | 5 000 | 10 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 12 621 | 8 970 | |||||||
Other Debtors | 5 000 | 10 000 | |||||||
Property Plant Equipment | 1 205 | 904 | 678 | ||||||
Tangible Fixed Assets | 1 607 | 1 205 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 12 620 | 8 969 | |||||||
Shareholder Funds | 12 621 | 8 970 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 5 296 | 7 256 | 8 436 | 10 550 | 21 888 | 33 509 | 24 358 | 99 793 | |
Fixed Assets | 678 | 508 | 64 960 | 64 724 | 64 557 | 433 105 | |||
Net Current Assets Liabilities | 11 335 | 8 006 | 22 351 | 36 830 | 49 163 | 20 762 | 56 683 | 91 992 | |
Total Assets Less Current Liabilities | 12 942 | 9 211 | 23 255 | 37 508 | 49 671 | 85 722 | 121 407 | 156 549 | |
Accumulated Depreciation Impairment Property Plant Equipment | 954 | 1 255 | 1 481 | ||||||
Creditors Due Within One Year | 8 053 | 5 296 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 226 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 2 128 | 3 670 | 4 985 | ||||||
Other Taxation Social Security Payable | 3 168 | 3 586 | 3 451 | ||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 159 | 2 159 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 241 | 181 | 136 | ||||||
Provisions For Liabilities Charges | 321 | 241 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 159 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 159 | ||||||||
Tangible Fixed Assets Depreciation | 552 | 954 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 552 | 402 | |||||||
Trade Debtors Trade Receivables | 5 049 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/23 filed on: 4th, January 2024 |
confirmation statement | Free Download (5 pages) |
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