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Donmarco Ltd MANCHESTER

Founded in 2015, Donmarco, classified under reg no. 09759611 is an active company. Currently registered at Unit 1 Campfield Arcade M3 4FN, Manchester the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.

The firm has one director. Elvin K., appointed on 3 September 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Donmarco Ltd Address / Contact

Office Address Unit 1 Campfield Arcade
Office Address2 Liverpool Road
Town Manchester
Post code M3 4FN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09759611
Date of Incorporation Thu, 3rd Sep 2015
Industry Licensed restaurants
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (97 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Elvin K.

Position: Director

Appointed: 03 September 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Elvin K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Alfred K. This PSC owns 25-50% shares and has 25-50% voting rights.

Elvin K.

Notified on 1 July 2016
Nature of control: 25-50% shares

Alfred K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-31
Net Worth74 985     
Balance Sheet
Cash Bank On Hand24 33338 45236 00715 73789 828196 999
Current Assets39 46697 219124 198125 279211 610365 530
Debtors5 50049 03579 111100 462119 929160 451
Net Assets Liabilities74 98577 688185 233190 692197 587213 478
Other Debtors5 50044 13073 707100 462119 929160 451
Property Plant Equipment81 83270 44361 92452 63547 24840 713
Total Inventories9 6339 7329 0809 0801 8538 080
Cash Bank In Hand24 333     
Intangible Fixed Assets95 000     
Net Assets Liabilities Including Pension Asset Liability74 985     
Stocks Inventory9 633     
Tangible Fixed Assets81 832     
Reserves/Capital
Called Up Share Capital1 000     
Profit Loss Account Reserve73 985     
Shareholder Funds74 985     
Other
Total Fixed Assets Additions196 273     
Total Fixed Assets Cost Or Valuation196 273     
Total Fixed Assets Depreciation19 441     
Total Fixed Assets Depreciation Charge In Period19 441     
Accumulated Amortisation Impairment Intangible Assets5 00020 00040 00060 00080 000100 000
Accumulated Depreciation Impairment Property Plant Equipment14 44126 87237 58246 87155 20962 393
Acquired Through Business Combinations Intangible Assets  100 000   
Additions Other Than Through Business Combinations Property Plant Equipment 1 0422 191 2 951649
Amortisation Expense Intangible Assets5 00015 000    
Amortisation Rate Used For Intangible Assets 1010101010
Average Number Employees During Period 1516161616
Bank Borrowings Overdrafts    7 50020 625
Comprehensive Income Expense78 985110 703    
Corporation Tax Payable53839 13632 26512 42820 04072 280
Creditors141 313156 590149 123117 22189 794223 155
Depreciation Expense Property Plant Equipment14 44112 431    
Depreciation Rate Used For Property Plant Equipment 1515151515
Dividends Paid5 000108 000    
Fixed Assets176 832150 443221 924192 635167 248140 713
Income Expense Recognised Directly In Equity-4 000-108 000    
Increase From Amortisation Charge For Year Intangible Assets 15 00020 00020 00020 00020 000
Increase From Depreciation Charge For Year Property Plant Equipment 12 43110 7109 2898 3387 184
Intangible Assets95 00080 000160 000140 000120 000100 000
Intangible Assets Gross Cost 100 000200 000200 000200 000200 000
Issue Equity Instruments1 000     
Net Current Assets Liabilities-101 847-59 371-24 9258 058121 816142 375
Other Creditors99 33717 73820 19528 56138 80399 397
Other Taxation Social Security Payable32 47736 34458 57341 31535 60561 598
Profit Loss78 985110 703    
Property Plant Equipment Gross Cost96 27397 31599 50699 506102 457103 106
Raw Materials9 6339 732    
Taxation Including Deferred Taxation Balance Sheet Subtotal 13 38411 76610 0018 9777 735
Total Assets Less Current Liabilities74 98591 072196 999200 693289 064283 088
Trade Creditors Trade Payables8 96163 37238 09034 917-12 154-30 745
Trade Debtors Trade Receivables 4 9055 404   
Creditors Due Within One Year Total Current Liabilities141 313     
Intangible Fixed Assets Additions100 000     
Intangible Fixed Assets Aggregate Amortisation Impairment5 000     
Intangible Fixed Assets Amortisation Charged In Period5 000     
Intangible Fixed Assets Cost Or Valuation100 000     
Tangible Fixed Assets Additions96 273     
Tangible Fixed Assets Cost Or Valuation96 273     
Tangible Fixed Assets Depreciation14 441     
Tangible Fixed Assets Depreciation Charge For Period14 441     

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/09/01
filed on: 4th, September 2023 		Free Download (3 pages)

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