D-com Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

05808682 is a registration number assigned to D-com Limited. This firm was registered as a Private Limited Company on Monday 8th May 2006. This firm has existed in this business for 18 years. This business can be gotten hold of in 85 Church Road in Hove. The office's postal code assigned to this place is BN3 2BB. This firm's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. The firm's most recent annual accounts were submitted for the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was filed on Mon, 8th May 2023.

As for the following limited company, many of director's assignments have been fulfilled by Ramona C. and Mark C.. Out of these two executives, Mark C. has managed limited company the longest, having been one of the many members of directors' team since May 2006. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Clive C. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8	3	2 323	2	1 900	312

Balance Sheet
Current Assets	18 157	22 623	28 377	29 223	26 560	48 138	52 956	187 966	139 649	156 062	200 548	162 206	176 566
Net Assets Liabilities						312	10			87 728	85 142	68 953	51 271
Cash Bank On Hand							4 322	10 097	14 770	15 257	29 392	14 207	10 133
Debtors	16 635	22 138	20 070	43 434			48 634	177 869	124 879	140 805	171 156	147 999	166 433
Other Debtors							12 266	142 179	104 833	140 805	151 146	137 919	155 183
Property Plant Equipment							2 319	1 329	996	2 418	1 594	1 341	987
Cash Bank In Hand	1 522	485	8 307	2 440
Net Assets Liabilities Including Pension Asset Liability	8	3	2 323	3	1 900
Tangible Fixed Assets	6 715	5 036	4 076	4 662

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	7	2	2 322
Shareholder Funds	8	3	2 323	2	1 900	312

Other Financial Data
Creditors						45 548	55 265	82 620	72 722	70 752	42 094	40 401	35 187
Fixed Assets	6 715	5 036	4 076	4 662	3 326	4 204	2 320
Net Current Assets Liabilities	-6 707	-5 033	-1 753	-4 660	-1 426	-3 892	-2 309	105 346	66 927	85 310	125 642	108 013	85 471
Total Assets Less Current Liabilities	8	3	2 323	2	1 900	312	10	106 675	67 923	87 728	127 236	109 354	86 458
Accumulated Depreciation Impairment Property Plant Equipment							26 647	27 637	27 970	24 365	25 189	26 060	26 868
Average Number Employees During Period							1	1	1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment								990	333	368	824	871	808
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Creditors								2 250	2 054	1 847	1 025	5 675	4 998
Other Taxation Social Security Payable							55 265	80 370	70 668	68 661	65 975	43 433	80 883
Par Value Share								1	1	1	1	1	1
Property Plant Equipment Gross Cost							28 966	28 966	28 966	26 783	26 783	27 401	27 855
Trade Debtors Trade Receivables							36 368	35 690	20 046		20 010	10 080	11 250
Bank Borrowings Overdrafts											42 094	40 401	35 187
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 973
Disposals Property Plant Equipment										3 973
Total Additions Including From Business Combinations Property Plant Equipment										1 790		618	454
Trade Creditors Trade Payables										244
Creditors Due Within One Year	24 864	27 656	30 130	50 534	41 842	52 030
Prepayments Accrued Income Current Asset					13 855
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				16 652	13 856
Tangible Fixed Assets Additions			399	2 253
Tangible Fixed Assets Cost Or Valuation	23 365	23 365	23 764	26 017
Tangible Fixed Assets Depreciation	16 650	18 329	19 688	21 355
Tangible Fixed Assets Depreciation Charged In Period		1 679	1 359	1 667
Amount Specific Advance Or Credit Directors		3 730

Company staff

Ramona C.

Role: Director

Appointed: 15 July 2019

Latest update: 19 February 2024

Clive C.

Role: Secretary

Appointed: 08 May 2006

Latest update: 19 February 2024

Mark C.

Role: Director

Appointed: 08 May 2006

Latest update: 19 February 2024

People with significant control

Executives who control the firm include: Ramona C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ramona C.

Notified on 8 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark C.

Notified on 8 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 7 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	7 February 2013
Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 September 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D-com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramona C.

Clive C.

Mark C.

People with significant control

Ramona C.

Mark C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies