Dama Tech Ltd. in Kingston Upon Thames, KT1 2JW

Description

Data updated on: 01-11-2023

Dama Tech Ltd. has existed on the local market for five years. Started with registration number 11784360 in 2019, the company is registered at 9 Bridle Close, Kingston Upon Thames KT1 2JW. This firm's SIC and NACE codes are 78200 meaning Temporary employment agency activities. The business latest accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-05-01.

The company has 1 director at present managing the following business, specifically Ebrahim H. who's been carrying out the director's assignments since 2019/01/23.

Ebrahim H. 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand				70 974	72 823
Current Assets	205 985	142 593	100 515	91 299	93 132
Debtors				21 595	20 309
Net Assets Liabilities	-15 283	-39 093	-86 682	-113 581	-109 617
Property Plant Equipment				661	756

Other Financial Data
Accrued Liabilities Deferred Income				4 621	4 621
Accumulated Amortisation Impairment Intangible Assets					15 329
Accumulated Depreciation Impairment Property Plant Equipment					1 366
Average Number Employees During Period	1	2	4	14	21
Creditors	221 368	223 079	223 510	235 478	228 176
Fixed Assets		37 972	33 612	29 328	25 427
Increase Decrease In Depreciation Impairment Property Plant Equipment					471
Increase From Amortisation Charge For Year Intangible Assets					3 996
Increase From Depreciation Charge For Year Property Plant Equipment					488
Intangible Assets				28 667	24 671
Intangible Assets Gross Cost					40 000
Loans From Directors				219 046	218 049
Net Current Assets Liabilities	-15 283	-77 065	-120 294	-142 909	-135 044
Other Creditors				1 006	-1 202
Prepayments Accrued Income				1 270	2 870
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 421	2 701	1 270
Property Plant Equipment Gross Cost					2 122
Taxation Social Security Payable				6 397	2 037
Total Additions Including From Business Combinations Property Plant Equipment					583
Total Assets Less Current Liabilities	-15 283	-39 093	-86 682	-113 581	-109 617
Trade Creditors Trade Payables				4 408	4 671
Trade Debtors Trade Receivables				20 325	17 439

Company staff

Ebrahim H.

Role: Director

Appointed: 23 January 2019

Latest update: 9 February 2024

People with significant control

Ebrahim H.

Notified on 23 January 2019

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-23
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Dama Tech Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ebrahim H.

People with significant control

Ebrahim H.

Accounts Documents

Company filings

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