Dmon Radiology Services Limited is a private limited company that can be found at 30 Spring Grove Gardens, Wharncliffe Side, Sheffield S35 0EL. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-03-16, this 4-year-old company is run by 1 director and 1 secretary.
Director David M., appointed on 16 March 2020.
Changing the topic to secretaries, we can name: Patricia M., appointed on 16 March 2020.
The company is categorised as "hospital activities" (SIC code: 86101).
The last confirmation statement was filed on 2023-03-02 and the deadline for the following filing is 2024-03-16. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 30 Spring Grove Gardens |
Office Address2 | Wharncliffe Side |
Town | Sheffield |
Post code | S35 0EL |
Country of origin | United Kingdom |
Registration Number | 12518220 |
Date of Incorporation | Mon, 16th Mar 2020 |
Industry | Hospital activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Patricia M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
Patricia M.
Notified on | 16 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
David M.
Notified on | 16 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 879 | 5 087 | |
Current Assets | 191 | 341 | 10 655 |
Debtors | -3 688 | -4 746 | |
Net Assets Liabilities | 502 | 424 | 153 |
Property Plant Equipment | 911 | 683 | |
Other | |||
Accrued Liabilities Deferred Income | 720 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 304 | 532 | |
Amounts Owed By Directors | -3 688 | -4 746 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 600 | 5 346 | 10 294 |
Fixed Assets | 911 | 683 | 512 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 304 | 228 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 228 | |
Net Current Assets Liabilities | -409 | -259 | 361 |
Property Plant Equipment Gross Cost | 1 215 | 1 215 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 215 | ||
Total Assets Less Current Liabilities | 502 | 424 | 873 |
Trade Creditors Trade Payables | 600 | 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 24th, July 2023 |
accounts | Free Download (4 pages) |
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