Dam Marketing Ltd
5 Sharpswood Manor DE11 7JT Woodville
Number: 07896563
Incorporation date: 2012-01-04
Dissolution date: 2021-07-13
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Dam Marketing came into being in 2012 as a company enlisted under no 07896563, located at DE11 7JT Woodville at 5 Sharpswood Manor. The firm's last known status was dissolved. Dam Marketing had been in this business for 9 years.
Graham D. was the company's managing director, designated to this position in 2012.
Graham D. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | ||||||||
| Net Worth | 3 152 | 4 553 | 5 210 | 5 551 | 5 926 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 254 | 2 797 | 2 558 | |||||
| Current Assets | 3 478 | 6 478 | 7 038 | 9 096 | 7 481 | 6 840 | 4 038 | 2 558 |
| Debtors | 2 586 | 1 241 | ||||||
| Net Assets Liabilities | 5 926 | 7 092 | 5 398 | 3 543 | ||||
| Property Plant Equipment | 898 | 1 895 | 1 520 | |||||
| Cash Bank In Hand | 3 478 | 6 478 | 7 038 | 9 096 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 152 | 4 553 | 5 210 | 5 551 | 5 926 | |||
| Tangible Fixed Assets | 1 210 | 2 930 | 2 003 | 1 101 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | ||||
| Profit Loss Account Reserve | 2 952 | 4 353 | 5 010 | 5 351 | ||||
| Shareholder Funds | 3 152 | 4 553 | 5 210 | 5 551 | 5 926 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 759 | 4 007 | 4 382 | |||||
| Average Number Employees During Period | 3 | 3 | 1 | |||||
| Creditors | 1 619 | 511 | 135 | 135 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 248 | 375 | ||||||
| Net Current Assets Liabilities | 1 942 | 3 758 | 3 342 | 5 085 | 5 862 | 6 329 | 3 638 | 2 158 |
| Other Creditors | 135 | 135 | 135 | |||||
| Other Taxation Social Security Payable | 111 | |||||||
| Property Plant Equipment Gross Cost | 4 657 | 5 902 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 245 | |||||||
| Total Assets Less Current Liabilities | 3 152 | 6 688 | 5 345 | 6 186 | 6 061 | 7 227 | 5 533 | 3 678 |
| Trade Debtors Trade Receivables | 2 586 | 1 241 | ||||||
| Fixed Assets | 1 210 | 2 930 | 2 003 | 1 101 | 199 | 898 | ||
| Creditors Due After One Year | 2 135 | 135 | 635 | 135 | ||||
| Creditors Due Within One Year | 1 536 | 2 720 | 3 696 | 4 011 | 1 619 | |||
| Number Shares Allotted | 200 | 200 | 200 | 200 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | ||||
| Tangible Fixed Assets Additions | 1 625 | 2 135 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 625 | 3 760 | 3 760 | 3 760 | ||||
| Tangible Fixed Assets Depreciation | 415 | 830 | 1 757 | 2 659 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 415 | 415 | 927 | 902 | ||||
Role: Director
Appointed: 04 January 2012
Latest update: 9 September 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 15 February 2021 |
| Confirmation statement last made up date | 04 January 2020 |
| Annual Accounts 28 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-04 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 28 September 2013 |
| Annual Accounts 8 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 8 October 2014 |
| Annual Accounts 7 April 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 7 April 2015 |
| Annual Accounts 17 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 17 October 2016 |
| Annual Accounts 21 August 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 21 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
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