Dmd Creative started in year 2015 as Private Limited Company with registration number 09584722. The Dmd Creative company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 21 Aysgarth Road. Postal code: SE21 7JR.
The firm has one director. Daniel M., appointed on 11 May 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Aysgarth Road |
Town | London |
Post code | SE21 7JR |
Country of origin | United Kingdom |
Registration Number | 09584722 |
Date of Incorporation | Mon, 11th May 2015 |
Industry | specialised design activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Daniel M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 177 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 549 | |||||||
Cash Bank On Hand | 9 549 | 8 170 | 6 694 | 7 801 | 4 385 | 3 623 | 2 880 | 2 203 |
Net Assets Liabilities | 177 | 344 | 2 273 | 3 925 | 6 140 | 2 811 | 1 328 | 12 |
Net Assets Liabilities Including Pension Asset Liability | 177 | |||||||
Property Plant Equipment | 1 889 | 2 882 | 2 849 | 3 754 | 5 307 | 6 086 | 5 701 | |
Tangible Fixed Assets | 1 889 | |||||||
Current Assets | 7 801 | 7 718 | 3 623 | |||||
Debtors | 3 333 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 176 | |||||||
Shareholder Funds | 177 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 629 | 1 590 | 2 540 | 3 473 | 4 750 | 6 264 | 7 887 | 1 554 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 10 883 | 10 137 | 6 729 | 6 917 | 5 877 | 5 742 | 6 170 | 12 627 |
Creditors Due Within One Year | 10 883 | |||||||
Dividends Paid | 24 000 | 18 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 961 | 950 | 933 | 1 277 | 1 514 | 1 623 | 278 | |
Net Current Assets Liabilities | -1 334 | -1 967 | -35 | 884 | 1 841 | -2 119 | -3 290 | -10 424 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 4 687 | 4 325 | 2 006 | 2 316 | 1 920 | 2 016 | 2 016 | 10 786 |
Other Taxation Social Security Payable | 6 196 | 5 812 | 4 723 | 4 601 | 3 957 | 3 726 | 4 154 | 1 841 |
Par Value Share | 1 | |||||||
Profit Loss | 24 167 | 20 129 | ||||||
Property Plant Equipment Gross Cost | 2 518 | 4 472 | 5 389 | 7 227 | 10 057 | 12 350 | 13 588 | 19 124 |
Provisions For Liabilities Balance Sheet Subtotal | 378 | 571 | 541 | 713 | 1 008 | 1 156 | 1 083 | 2 447 |
Provisions For Liabilities Charges | 378 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 518 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 518 | |||||||
Tangible Fixed Assets Depreciation | 629 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 629 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 954 | 917 | 1 838 | 2 830 | 2 293 | 1 238 | 7 136 | |
Total Assets Less Current Liabilities | 555 | 915 | 2 814 | 4 638 | 7 148 | 3 967 | 2 411 | 2 459 |
Trade Debtors Trade Receivables | 3 333 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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