Dmv Communications Ltd in Birmingham, B11 2AA

Description

Data updated on: 01-11-2023

Dmv Communications Ltd has been prospering on the British market for at least 13 years. Started with Registered No. 07589002 in 2011, the company is located at Fairgate House Kings Road, Birmingham B11 2AA. The company's declared SIC number is 61900 meaning Other telecommunications activities. Dmv Communications Limited released its latest accounts for the financial period up to 2023-04-30. Its latest annual confirmation statement was filed on 2023-04-04.

Tanweer A. is this particular company's solitary director, who was formally appointed on 2011-04-04.

Tanweer A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-24 501	-17 549	93 344	113 418	54 211

Balance Sheet
Cash Bank On Hand					64 134	96 728	83 121	175 309	121 838	121 688	102 768
Current Assets	14 801	76 559	114 033	118 317	60 490	101 103	131 301	188 212	145 761	140 240	124 549
Debtors	1 052	2 950	63 781	48 162	10 245	4 375	48 180	12 903	23 923	18 552	21 781
Net Assets Liabilities					54 747	61 777	86 729	122 823	117 155	103 868	70 433
Property Plant Equipment					11 669	11 669	9 335	20 216	20 216	44 254	57 754
Cash Bank In Hand	13 749	73 609	50 252	70 155	50 245
Net Assets Liabilities Including Pension Asset Liability	-24 501	-17 549	93 344	113 418	54 211
Tangible Fixed Assets		5 997	12 155	11 669	13 019
Trade Debtors				48 162	10 245

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-24 502	-17 550	93 343	113 417	54 210
Shareholder Funds	-24 501	-17 549	93 344	113 418	54 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 796	2 796	5 130	11 247	11 247	23 107	40 046
Additions Other Than Through Business Combinations Property Plant Equipment								16 998		35 898	40 000
Amounts Owed To Group Undertakings Participating Interests					22 703	22 703	22 703	27 335	27 335	56 271	61 271
Average Number Employees During Period							2	2	1	1	1
Corporation Tax Payable					963	1 788	6 400	9 796
Creditors					23 431	50 395	52 907	84 605	47 822	79 626	110 870
Finance Lease Liabilities Present Value Total											35 000
Increase From Depreciation Charge For Year Property Plant Equipment								6 117		11 860	16 939
Net Current Assets Liabilities	-24 501	-23 546	81 189	101 749	41 192	50 708	78 394	103 607	97 939	60 614	13 679
Other Creditors					-235	600	1 000	30 000	1 000	1 000	3 000
Other Disposals Property Plant Equipment											9 561
Property Plant Equipment Gross Cost					14 465	14 465	14 465	31 463	31 463	67 361	97 800
Total Assets Less Current Liabilities	-24 501	-17 549	93 344	113 418	56 747	62 377	87 729	123 823	118 155	104 868	71 433
Trade Creditors Trade Payables						25 904	23 804	17 474	20 487	23 355	11 599
Trade Debtors Trade Receivables					4 375	4 375	48 180	12 903	23 923	18 552	21 781
Administrative Expenses				45 461	15 706
Aggregate Dividends Paid In Financial Year					68 707
Corporation Tax Due Within One Year				631	2 375
Cost Sales				66 096	15 752
Creditors Due Within One Year	39 302	100 105	32 844	16 568	19 298
Depreciation Impairment Reversal Tangible Fixed Assets				1 297
Gross Profit Loss				48 616	27 581
Operating Profit Loss				3 155	11 875
Other Taxation Social Security Within One Year				-986
Par Value Share			1	1	1
Profit Loss For Period				2 524	9 500
Profit Loss On Ordinary Activities Before Tax				3 155	11 875
Fixed Assets		5 997	12 155	11 669
Non-instalment Debts Due After5 Years	39 302	100 105	32 844
Number Shares Allotted			1	1
Other Debtors Due After One Year	1 052	2 950	63 781	48 162
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		7 496	6 158	811	1 350
Tangible Fixed Assets Cost Or Valuation		7 496	13 654	14 465	15 815
Tangible Fixed Assets Depreciation		1 499	1 499	2 796	2 796
Tangible Fixed Assets Depreciation Charged In Period		1 499		1 297
Tax On Profit Or Loss On Ordinary Activities				631	2 375
Total Dividend Payment					68 707
Trade Creditors Within One Year				16 923	16 923
Turnover Gross Operating Revenue				114 712	43 333
U K Current Corporation Tax				631	2 375

Company staff

Tanweer A.

Role: Director

Appointed: 04 April 2011

Latest update: 6 April 2024

People with significant control

Tanweer A.

Notified on 4 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	9 January 2015
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts 5 August 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 August 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 15 October 2017
Date Approval Accounts	15 October 2017

Dmv Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanweer A.

People with significant control

Tanweer A.

Accounts Documents

Company filings

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