Founded in 2015, Dmcm Holdings, classified under reg no. 09901109 is an active company. Currently registered at 76 Langsett Avenue S6 4AA, Sheffield the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely John P., Maria P.. Of them, John P., Maria P. have been with the company the longest, being appointed on 3 December 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Langsett Avenue |
Town | Sheffield |
Post code | S6 4AA |
Country of origin | United Kingdom |
Registration Number | 09901109 |
Date of Incorporation | Thu, 3rd Dec 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is John P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Maria P. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maria P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -19 006 | -52 652 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 864 | 5 010 | 1 710 | 3 215 | 4 353 | 1 627 | 806 | 1 741 |
Net Assets Liabilities | 52 652 | 83 382 | 114 944 | 160 502 | 179 952 | 132 669 | 109 528 | |
Net Assets Liabilities Including Pension Asset Liability | -19 006 | -52 652 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -19 006 | -52 652 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 164 595 | 262 765 | 352 281 | 270 124 | 305 292 | 277 804 | 254 796 | |
Fixed Assets | 526 608 | 526 608 | 526 608 | 526 608 | 526 608 | 526 608 | 526 608 | 526 608 |
Net Current Assets Liabilities | -56 629 | -159 585 | 261 055 | 349 066 | 265 771 | 303 665 | 276 998 | 253 055 |
Total Assets Less Current Liabilities | 469 979 | 367 023 | 265 553 | 177 542 | 260 837 | 222 943 | 249 610 | 273 553 |
Creditors Due After One Year | 488 985 | 419 675 | ||||||
Creditors Due Within One Year | 64 852 | 164 595 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 359 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/02 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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