Dualmist started in year 2015 as Private Limited Company with registration number 09401258. The Dualmist company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ilkeston at Dualmist Ltd Merlin Way. Postal code: DE7 4RA.
The firm has one director. Paul C., appointed on 22 January 2015. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex director - Peter D.. There were no ex secretaries.
Office Address | Dualmist Ltd Merlin Way |
Office Address2 | Quarry Hill Industrial Estate |
Town | Ilkeston |
Post code | DE7 4RA |
Country of origin | United Kingdom |
Registration Number | 09401258 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | Fire service activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (62 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control who own or control the company includes 3 names. As we discovered, there is Dualmist International Limited from Ilkeston, England. This PSC is classified as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Peter D., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dualmist International Limited
Merlin Way Quarry Hill Industrial Estate, Ilkeston, Derbyshire, DE7 4RA, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Registrar Of Companies (England And Wales) |
Registration number | 07926124 |
Notified on | 1 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter D.
Notified on | 6 April 2016 |
Ceased on | 1 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-06-30 | 2023-06-30 |
Net Worth | 13 588 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 390 | 15 186 | 13 408 | 11 070 | 14 517 | 10 553 | 53 548 | 20 616 |
Current Assets | 118 162 | 258 707 | 260 134 | 207 518 | 195 726 | 253 817 | 328 036 | 305 845 |
Debtors | 91 772 | 243 521 | 246 726 | 176 688 | 172 870 | 243 264 | 229 488 | 270 229 |
Net Assets Liabilities | 55 056 | 93 117 | 115 840 | 133 989 | 139 674 | |||
Other Debtors | 10 853 | 1 749 | 138 897 | 109 235 | ||||
Property Plant Equipment | 8 216 | 6 079 | 3 051 | 913 | ||||
Total Inventories | 19 760 | 8 339 | 45 000 | |||||
Cash Bank In Hand | 26 390 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 12 588 | |||||||
Shareholder Funds | 13 588 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 846 | 7 692 | 11 538 | 15 384 | 19 230 | 21 148 | 22 502 | |
Accumulated Depreciation Impairment Property Plant Equipment | 334 | 2 471 | 5 499 | 7 637 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 6 | 6 | 4 |
Corporation Tax Payable | 5 668 | 6 638 | 5 677 | 1 500 | ||||
Creditors | 104 574 | 268 743 | 243 843 | 167 996 | 120 952 | 150 743 | 201 329 | 171 479 |
Fixed Assets | 15 534 | 19 904 | 13 921 | 8 975 | 5 483 | |||
Increase From Amortisation Charge For Year Intangible Assets | 3 846 | 3 846 | 3 846 | 3 846 | 3 846 | 1 918 | 1 354 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 334 | 2 137 | 3 028 | 2 138 | ||||
Intangible Assets | 23 226 | 19 380 | 15 534 | 11 688 | 7 842 | 5 924 | 4 570 | |
Intangible Assets Gross Cost | 27 072 | 27 072 | 27 072 | 27 072 | 27 072 | 27 072 | ||
Net Current Assets Liabilities | 13 588 | -10 036 | 16 291 | 39 522 | 74 774 | 103 074 | 126 707 | 134 366 |
Other Creditors | 675 | 1 474 | 1 759 | 27 090 | ||||
Other Taxation Social Security Payable | 5 668 | 9 614 | 4 229 | 7 890 | ||||
Property Plant Equipment Gross Cost | 8 550 | 8 550 | 8 550 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 561 | 1 155 | 1 693 | 175 | ||||
Total Assets Less Current Liabilities | 13 588 | 13 190 | 35 671 | 55 056 | 94 678 | 116 995 | 135 682 | 139 849 |
Trade Creditors Trade Payables | 71 309 | 181 309 | 243 228 | 167 196 | 114 609 | 139 655 | 189 664 | 134 999 |
Trade Debtors Trade Receivables | 90 772 | 242 521 | 243 930 | 173 666 | 162 017 | 241 515 | 90 591 | 160 994 |
Amount Specific Advance Or Credit Directors | 500 | 500 | 500 | 500 | 500 | 500 | ||
Amount Specific Advance Or Credit Made In Period Directors | 500 | |||||||
Accrued Liabilities | 750 | 615 | 615 | 800 | 675 | |||
Creditors Due Within One Year | 104 574 | |||||||
Number Shares Allotted | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Other Remaining Borrowings | 30 000 | 85 000 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 425 | 499 | ||||||
Profit Loss | -398 | 22 481 | 19 385 | 38 061 | ||||
Recoverable Value-added Tax | 1 796 | 1 597 | 9 354 | |||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 27 072 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 561 | |||||||
Advances Credits Directors | 500 | |||||||
Provisions | 1 561 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 550 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/12 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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