D M Modelling Limited in London, SE5 9JA

Description

Data updated on: 01-11-2023

This firm referred to as D M Modelling was registered on 12th May 2016 as a Private Limited Company. This enterprise's head office can be gotten hold of in London on Flat 3, 4 Penford Street. In case you have to contact the business by mail, the post code is SE5 9JA. The office registration number for D M Modelling Limited is 10176780. This enterprise's SIC and NACE codes are 90010, that means Performing arts. The business most recent annual accounts provide detailed information about the period up to Thu, 6th Apr 2023 and the most recent confirmation statement was released on Wed, 31st May 2023.

When it comes to the following firm, the full extent of director's assignments have so far been performed by Duncan M. who was appointed 8 years ago.

Duncan M. is the individual who controls 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-04-06
Currency

Balance Sheet
Cash Bank On Hand	23 245	4 766
Current Assets	26 914	10 205	38 036	14 256	11 725
Debtors	3 669	5 439
Net Assets Liabilities	253	646	6 715	2 829	99
Other Debtors		2 000
Property Plant Equipment	862	1 413

Other Financial Data
Accrued Liabilities Deferred Income	974	974
Accrued Liabilities Not Expressed Within Creditors Subtotal		974	500	450
Accumulated Depreciation Impairment Property Plant Equipment		854
Average Number Employees During Period	1	1	1	1	1
Balances Amounts Owed By Related Parties		2 000
Corporation Tax Payable	3 718	3 165
Creditors	27 523	10 971	21 604	3 523	5 521
Dividends Paid On Shares	16 600	13 500
Fixed Assets	862	1 413	1 483	1 284	1 016
Increase Decrease In Depreciation Impairment Property Plant Equipment		567
Increase From Depreciation Charge For Year Property Plant Equipment		567
Loans From Directors	22 831	6 832
Net Current Assets Liabilities	-609	207	16 432	10 733	6 204
Property Plant Equipment Gross Cost		2 267
Total Additions Including From Business Combinations Property Plant Equipment		1 118
Total Assets Less Current Liabilities	253	1 620	17 915	12 017	7 220
Trade Debtors Trade Receivables	3 669	3 439

Company staff

Duncan M.

Role: Director

Appointed: 12 May 2016

Latest update: 23 March 2024

People with significant control

Duncan M.

Notified on 12 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	06 January 2025
Account last made up date	06 April 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	6 April 2023

D M Modelling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

People with significant control

Duncan M.

Accounts Documents

Company filings

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