Dmk Wholesale Furniture started in year 2015 as Private Limited Company with registration number NI631010. The Dmk Wholesale Furniture company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ballynahinch at 16 Wicket Lane. Postal code: BT24 7FJ.
The firm has one director. Darren M., appointed on 29 April 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Wicket Lane |
| Office Address2 | Saintfield |
| Town | Ballynahinch |
| Post code | BT24 7FJ |
| Country of origin | United Kingdom |
| Registration Number | NI631010 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Darren M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren M.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 112 | 3 012 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 7 213 | 5 351 | 6 776 | 18 759 | 2 897 | 10 810 | 48 378 | 63 409 |
| Net Assets Liabilities | 3 012 | 2 103 | 2 624 | 3 440 | 604 | 16 750 | 38 610 | |
| Cash Bank In Hand | 1 247 | 1 040 | ||||||
| Debtors | 856 | 2 311 | ||||||
| Intangible Fixed Assets | 20 000 | 20 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 112 | 3 012 | ||||||
| Stocks Inventory | 5 110 | 2 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 2 110 | 3 010 | ||||||
| Shareholder Funds | 2 112 | 3 012 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 3 621 | 4 673 | 16 135 | 6 337 | 11 414 | 8 153 | 8 160 | |
| Fixed Assets | 20 000 | 20 000 | 11 250 | 8 438 | ||||
| Net Current Assets Liabilities | 2 284 | 1 730 | 2 103 | 2 624 | 3 440 | 604 | 40 225 | 55 249 |
| Total Assets Less Current Liabilities | 22 284 | 21 730 | 2 103 | 2 624 | 3 440 | 604 | 51 475 | 63 687 |
| Creditors Due After One Year | 20 172 | 18 718 | ||||||
| Creditors Due Within One Year | 4 929 | 3 621 | ||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 10th, January 2024 |
accounts | Free Download (3 pages) |
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