D2mm Limited in South End CROYDON

D2mm Limited CROYDON

Founded in 2015, D2mm, classified under reg no. 09817390 is an active company. Currently registered at C/o Averillo & Associates, 16 CR0 1DN, Croydon the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31. Since 2017/04/25 D2mm Limited is no longer carrying the name Polyhomes.

The firm has one director. Thim E., appointed on 9 October 2015. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Polly R.. There were no ex secretaries.

D2mm Limited Address / Contact

Office Address	C/o Averillo & Associates, 16
Office Address2	South End
Town	Croydon
Post code	CR0 1DN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09817390
Date of Incorporation	Fri, 9th Oct 2015
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st October
Company age	9 years old
Account next due date	Wed, 31st Jul 2024 (87 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated	Thu, 6th Jul 2023

Company staff

Thim E.

Position: Director

Appointed: 09 October 2015

Polly R.

Position: Director

Appointed: 09 October 2015

Resigned: 21 November 2019

People with significant control

The register of PSCs that own or control the company includes 1 name. As we established, there is Polyhomes Ltd from Croydon, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Polyhomes Ltd

16 South End, Croydon, CR0 1DN, England

Legal authority	Companies Act
Legal form	Limited Company
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Polyhomes	April 25, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	-2 640

Balance Sheet
Cash Bank In Hand	6 331
Cash Bank On Hand	6 331	63 164	22 525	9 118	8 065	6 703	31 365
Current Assets	6 331	78 120	60 605	19 039	8 332	6 910	31 365	100
Debtors		14 956	38 080	9 921	267	207		100
Other Debtors								100
Property Plant Equipment		500	375	281	211	713	3 150

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-2 740
Shareholder Funds	-2 640

Other
Accrued Liabilities Deferred Income		750	2 255	750	250	250	500
Accumulated Depreciation Impairment Property Plant Equipment		7 868	7 993	8 087	8 157	8 395	9 445
Amounts Owed By Group Undertakings		1 467	6 445	9 918
Amounts Owed To Group Undertakings	8 971				6 947	8 011	10 804
Average Number Employees During Period		2	2	2	1	1	1	1
Corporation Tax Payable		24 953	10 526	15 115			12 561
Creditors	8 971	35 100	21 872	15 865	7 197	8 261	24 642
Creditors Due Within One Year	8 971
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 595
Disposals Property Plant Equipment								12 595
Dividends Paid		60 000	150 000	100 000			50 000	6 623
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		7 786
Increase From Depreciation Charge For Year Property Plant Equipment		744	125	94	70	238	1 050	3 150
Net Current Assets Liabilities	-2 640	43 020	38 733	3 174	1 135	-1 351	6 723	100
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		106 160	145 588	64 347	-2 109	-1 984	60 511	-3 150
Property Plant Equipment Gross Cost		8 368	8 368	8 368	8 368	9 108	12 595
Recoverable Value-added Tax				3	267	207
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		582				740	3 487
Total Assets Less Current Liabilities	-2 640	43 520	39 108	3 455	1 346	-638	9 873	100
Trade Debtors Trade Receivables		13 489	31 635
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		7 124

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: 2023/07/06. New Address: C/O Averillo & Associates, 16 South End Croydon CR0 1DN. Previous address: 16 South End Croydon Surrey CR0 1DN England filed on: 6th, July 2023	address	Free Download (1 page)

Type		Category	Free download
AD01	Address change date: 2023/07/06. New Address: C/O Averillo & Associates, 16 South End Croydon CR0 1DN. Previous address: 16 South End Croydon Surrey CR0 1DN England filed on: 6th, July 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/07/06 filed on: 6th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 6th, June 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/07/06 filed on: 8th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 6th, April 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/07/06 filed on: 16th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 11th, May 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/07/06 filed on: 13th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 10th, May 2020	accounts	Free Download (8 pages)
TM01	2019/11/21 - the day director's appointment was terminated filed on: 29th, November 2019	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/07/06 filed on: 25th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 17th, April 2019	accounts	Free Download (8 pages)
PSC05	Change to a person with significant control 2018/01/01 filed on: 12th, July 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2018/07/06 filed on: 12th, July 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 4th, June 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/07/06 filed on: 6th, July 2017	confirmation statement	Free Download (3 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2017/04/25 filed on: 25th, April 2017	resolution	Free Download (3 pages)
NM01	Resolution of change of name	change of name
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 30th, December 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/12/17 filed on: 17th, December 2016	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2016/10/08 filed on: 20th, October 2016	confirmation statement	Free Download (6 pages)
NEWINC	Company registration filed on: 9th, October 2015	incorporation	Free Download (30 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/10/09	capital
MODEL ARTICLES	model-articles-adopted-amended-provisions	incorporation