Dumoulin Rouge Limited is a private limited company situated at 46 Heslington Lane, Fulford, York YO10 4NA. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-04, this 4-year-old company is run by 2 directors.
Director Neil D., appointed on 05 July 2019. Director Jessica T., appointed on 04 July 2019.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-05-01 and the date for the subsequent filing is 2024-05-15. What is more, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | 46 Heslington Lane |
Office Address2 | Fulford |
Town | York |
Post code | YO10 4NA |
Country of origin | United Kingdom |
Registration Number | 12086073 |
Date of Incorporation | Thu, 4th Jul 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th December |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs that own or control the company includes 3 names. As we found, there is Neil D. This PSC has significiant influence or control over this company,. Another one in the PSC register is Jessica T. This PSC has significiant influence or control over the company,. Then there is Neil D., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Neil D.
Notified on | 5 July 2019 |
Nature of control: |
significiant influence or control |
Jessica T.
Notified on | 4 July 2019 |
Nature of control: |
significiant influence or control |
Neil D.
Notified on | 4 July 2019 |
Ceased on | 4 July 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2020-12-31 | 2021-12-31 | 2022-12-30 |
Balance Sheet | ||||
Cash Bank On Hand | 10 017 | |||
Current Assets | 12 113 | 12 113 | 12 113 | 12 113 |
Debtors | 2 096 | |||
Net Assets Liabilities | 31 913 | 31 913 | 31 913 | 31 913 |
Other Debtors | 1 979 | |||
Property Plant Equipment | 29 414 | |||
Other | ||||
Administrative Expenses | 28 400 | |||
Average Number Employees During Period | 2 | 2 | 4 | 4 |
Bank Borrowings Overdrafts | 17 000 | |||
Cost Sales | 27 151 | |||
Creditors | 2 748 | 2 748 | 2 748 | 2 748 |
Fixed Assets | 29 414 | 29 414 | 29 414 | 29 414 |
Gross Profit Loss | 35 587 | |||
Net Current Assets Liabilities | 20 865 | 20 865 | 20 865 | 20 865 |
Operating Profit Loss | 7 187 | |||
Other Creditors | 1 248 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 500 | 11 500 | 11 500 | 11 500 |
Profit Loss On Ordinary Activities After Tax | 5 821 | |||
Profit Loss On Ordinary Activities Before Tax | 7 187 | |||
Property Plant Equipment Gross Cost | 29 414 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 366 | 1 366 | 1 366 | 1 366 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 366 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 23 322 | |||
Total Assets Less Current Liabilities | 50 279 | 50 279 | 50 279 | 50 279 |
Total Increase Decrease From Revaluations Property Plant Equipment | 6 092 | |||
Trade Creditors Trade Payables | 1 500 | |||
Trade Debtors Trade Receivables | 117 | |||
Turnover Revenue | 62 738 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th December 2022 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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