Damilah Limited is a private limited company situated at Stevens Hill, Yateley GU46 6AZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-01-15, this 4-year-old company is run by 2 directors.
Director Joanna B., appointed on 16 June 2021. Director Iain B., appointed on 15 January 2020.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209). According to CH data there was a change of name on 2020-03-13 and their previous name was Stevens Hill Property Investments Ltd.
The latest confirmation statement was filed on 2022-12-05 and the due date for the next filing is 2023-12-19. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Stevens Hill |
Town | Yateley |
Post code | GU46 6AZ |
Country of origin | United Kingdom |
Registration Number | 12405464 |
Date of Incorporation | Wed, 15th Jan 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Joanna B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Iain B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Joanna B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna B.
Notified on | 16 June 2021 |
Nature of control: |
25-50% shares |
Iain B.
Notified on | 15 January 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joanna B.
Notified on | 15 January 2020 |
Ceased on | 1 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stevens Hill Property Investments | March 13, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 22 743 | 175 443 | 176 097 |
Current Assets | 23 546 | 179 177 | 181 076 |
Debtors | 803 | 3 734 | 4 979 |
Net Assets Liabilities | -3 111 | 32 158 | 81 273 |
Other Debtors | 803 | 3 734 | 4 979 |
Property Plant Equipment | 4 415 | 2 624 | 208 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 207 | 4 622 | 7 038 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 592 227 | 382 709 | |
Bank Borrowings | 240 415 | 630 415 | 630 415 |
Bank Borrowings Overdrafts | 240 415 | 630 415 | 630 415 |
Creditors | 240 415 | 630 415 | 630 415 |
Fixed Assets | 596 642 | 1 004 624 | 1 073 208 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 207 | 2 415 | 2 416 |
Investment Property | 592 227 | 1 002 000 | 1 073 000 |
Investment Property Fair Value Model | 592 227 | 1 002 000 | 1 073 000 |
Net Current Assets Liabilities | -358 499 | -336 410 | -344 359 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 382 045 | 513 680 | 525 435 |
Other Taxation Social Security Payable | 1 907 | ||
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 6 622 | 7 246 | |
Provisions For Liabilities Balance Sheet Subtotal | 839 | 5 641 | 17 161 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 622 | 624 | |
Total Assets Less Current Liabilities | 238 143 | 668 214 | 728 849 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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