Damalo Limited in Crawley, RH10 1TG

Description

Data updated on: 01-11-2023

Damalo is a company located at RH10 1TG Crawley at Sarnia House. This company was set up in 1961 and is established under the registration number 00702401. This company has been operating on the English market for sixty three years now and the last known state is active. This firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Damalo Ltd filed its latest accounts for the financial period up to 2022-08-31. The business latest confirmation statement was released on 2023-08-21.

Damian S. is this particular company's single director, who was assigned to lead the company in 2006 in March. The company had been guided by Mark K. up until October 2008. As a follow-up a different director, specifically Paul K. gave up the position on 14th October 2008. In addition, the director's duties are regularly supported by a secretary - Kathleen S., who was selected by this company in January 2008.

Damian S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	333 965	347 506	363 064	381 698	402 166	428 194

Balance Sheet
Cash Bank On Hand						660	684	5 405	4 549		15 045	3 122	7 235
Current Assets	146 965	117 286	98 260	90 668	90 115	91 075	93 354	94 509	87 489	104 027	96 507	84 583	88 696
Debtors	135 311	112 942	98 138	85 916	90 105	90 415	92 670	89 104	82 940		81 462	81 461	81 461
Net Assets Liabilities						428 194	459 279	488 276	506 804	524 271	548 416	560 211	588 634
Other Debtors											81 462	81 461	81 461
Property Plant Equipment						642 345	642 345	642 345	642 345
Cash Bank In Hand	11 654	4 344	122	4 752	10	660
Net Assets Liabilities Including Pension Asset Liability	333 965	347 506	363 064	381 698	402 166	428 194
Tangible Fixed Assets	642 345	642 345	642 345	642 345	642 345	642 345

Capital & Reserves
Called Up Share Capital	273	273	273	273	273	273
Profit Loss Account Reserve	29 907	43 448	59 006	77 640	98 108	124 136
Shareholder Funds	333 965	347 506	363 064	381 698	402 166	428 194

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									918	1 200	1 200
Average Number Employees During Period											2	2	2
Bank Borrowings											138 394	99 743	53 214
Comprehensive Income Expense							31 085	28 997	35 698
Creditors						50 410	49 423	49 858	51 948	51 331	50 842	99 743	53 214
Dividends Paid									17 170
Fixed Assets	642 345	642 345	642 345	642 345	642 345	642 345	642 345	642 345	642 345	642 345	642 345
Income Expense Recognised Directly In Equity									-17 170
Investment Property											642 345	642 345	642 345
Investment Property Fair Value Model											642 345	642 345	642 345
Net Current Assets Liabilities	86 005	60 113	54 529	47 558	41 660	40 665	43 931	44 651	35 541	52 696	44 465	17 609	-497
Other Creditors											1 287	2 727	2 967
Profit Loss							31 085	28 997	35 698
Property Plant Equipment Gross Cost						642 345	642 345	642 345	642 345
Taxation Social Security Payable											16 587	27 869	38 435
Total Assets Less Current Liabilities	728 350	702 458	696 874	689 903	684 005	683 010	686 276	686 996	676 968	695 041	686 810	659 954	641 848
Total Borrowings											138 394	99 743	53 214
Creditors Due After One Year	394 385	354 952	333 810	308 205	281 839	254 816
Creditors Due Within One Year	60 960	57 173	43 731	43 110	48 455	50 410
Number Shares Allotted		91		91	91	91
Par Value Share		1		1	1	1
Revaluation Reserve	303 785	303 785	303 785	303 785	303 785	303 785
Secured Debts	394 385	354 952	333 810	308 205	281 839	254 816
Share Capital Allotted Called Up Paid	91	91	91	91	91	91
Tangible Fixed Assets Cost Or Valuation	642 345	642 345	642 345	642 345	642 345	642 345

Company staff

Kathleen S.

Role: Secretary

Appointed: 04 January 2008

Latest update: 27 May 2024

Damian S.

Role: Director

Appointed: 06 March 2006

Latest update: 27 May 2024

Mark K.

Role: Director

Appointed: 18 December 1992

Resigned: 14 October 2008

Latest update: 27 May 2024

Paul K.

Role: Director

Appointed: 21 August 1991

Resigned: 14 October 2008

Latest update: 27 May 2024

Dawn K.

Role: Secretary

Appointed: 21 August 1991

Resigned: 04 January 2008

Latest update: 27 May 2024

People with significant control

Damian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Kathleen S.

Notified on 6 April 2016

Ceased on 26 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Damalo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen S.

Damian S.

Mark K.

Paul K.

Dawn K.

People with significant control

Damian S.

Kathleen S.

Accounts Documents

Company filings

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