D C M 15 Limited in Stanmore, HA7 2DT

Description

Data updated on: 01-11-2023

The company is registered in Stanmore registered with number: 10519857. It was set up in the year 2016. The main office of the firm is located at 2 Mountside . The area code for this location is HA7 2DT. The firm's principal business activity number is 86220 - Specialists medical practice activities. The company's most recent filed accounts documents provide detailed information about the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-09.

When it comes to this specific limited company, just about all of director's obligations have so far been carried out by Danny M. who was appointed 8 years ago.

Danny M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 932	7 899	8 568	5 304	14 359	26 764
Current Assets	6 679	7 899	8 568	5 866	16 695	32 240
Debtors	1 747			562	2 336	5 476
Net Assets Liabilities	389	2 974	6 741	-1 434	3 324	14 359
Property Plant Equipment		8 114	6 995	9 107	8 774	7 227
Other Debtors				562	2 336	5 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		280	2 099	4 900	8 533	12 205
Average Number Employees During Period	1	1	1	1	1
Creditors	6 290	11 497	423	11 483	10 684	9 375
Increase From Depreciation Charge For Year Property Plant Equipment		280	1 819	2 801	3 419	3 672
Net Current Assets Liabilities	389	-3 598	1 498	2 672	6 901	17 880
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		8 394	9 094	14 007	17 093	19 432
Provisions For Liabilities Balance Sheet Subtotal		1 542	1 329	1 730	1 667	1 373
Total Additions Including From Business Combinations Property Plant Equipment		8 394	700	4 913	3 086	2 339
Total Assets Less Current Liabilities	389	4 516	8 493	11 779	15 675	25 107
Bank Borrowings Overdrafts				11 250	10 625	9 375
Other Creditors				233	59	5 031
Other Taxation Social Security Payable				61	3 922	7 719
Trade Creditors Trade Payables				240	360	360

Company staff

Danny M.

Role: Director

Appointed: 12 December 2016

Latest update: 10 March 2024

People with significant control

Danny M.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	12 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

D C M 15 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny M.

People with significant control

Danny M.

Accounts Documents

Company filings

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