Founded in 2015, Dmj & Associates, classified under reg no. 09932504 is an active company. Currently registered at Trinder House Free Street SO32 1EE, Southampton the company has been in the business for 9 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. Duncan J., appointed on 30 December 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Trinder House Free Street |
| Office Address2 | Bishops Waltham |
| Town | Southampton |
| Post code | SO32 1EE |
| Country of origin | United Kingdom |
| Registration Number | 09932504 |
| Date of Incorporation | Wed, 30th Dec 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 30 December 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Duncan J. This PSC and has 25-50% shares.
Duncan J.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -4 263 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 609 | 732 | 436 | 239 | 180 | 180 | 180 |
| Current Assets | 3 714 | 7 916 | 1 830 | 12 214 | 17 577 | 180 | 180 |
| Debtors | 3 105 | 7 184 | 1 394 | 11 975 | 17 397 | ||
| Net Assets Liabilities | -4 263 | -2 106 | -3 995 | -1 642 | -6 469 | -6 469 | -6 469 |
| Other Debtors | 333 | 6 248 | |||||
| Cash Bank In Hand | 609 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 263 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -4 264 | ||||||
| Shareholder Funds | -4 263 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 7 977 | 10 022 | 5 825 | 13 856 | 24 046 | 6 649 | 6 649 |
| Net Current Assets Liabilities | -4 263 | -2 106 | -3 995 | -1 642 | -6 469 | -6 469 | -6 469 |
| Other Creditors | 7 500 | 6 649 | 6 649 | ||||
| Other Taxation Social Security Payable | -220 | 3 257 | 5 060 | 7 091 | 9 780 | ||
| Total Assets Less Current Liabilities | -4 263 | -2 106 | -3 995 | -1 642 | -6 469 | -6 469 | -6 469 |
| Trade Creditors Trade Payables | 8 197 | 6 765 | 765 | 6 765 | 6 765 | ||
| Trade Debtors Trade Receivables | 3 105 | 7 184 | 1 394 | 11 642 | 11 149 | ||
| Creditors Due Within One Year | 7 977 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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